Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/08/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 4,018 | 18/08/2021 | XVFC/2021-22/P/10 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/11 | Expenditures | 6,904 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/12 | Expenditures | 74,400 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/9 | Expenditures | 96,608 | ||||||||||
Refund of Excess Payment | 21/08/2021 | XVFC/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 21/08/2021 | XVFC/2021-22/P/14 | Expenditures | 51,961.5 | ||||||||||
Refund of Excess Payment | 21/08/2021 | XVFC/2021-22/P/15 | Expenditures | 42,982 | ||||||||||
Refund of Excess Payment | 21/08/2021 | XVFC/2021-22/P/16 | Expenditures | 8,379 | ||||||||||
Refund of Excess Payment | 21/08/2021 | XVFC/2021-22/P/17 | Expenditures | 934 | ||||||||||
Refund of Excess Payment | 21/08/2021 | XVFC/2021-22/P/18 | Expenditures | 65,662 | ||||||||||
Refund of Excess Payment | 21/08/2021 | XVFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 21/08/2021 | XVFC/2021-22/P/20 | Expenditures | 60,356 | ||||||||||
Refund of Excess Payment | 21/08/2021 | XVFC/2021-22/P/21 | Expenditures | 39,495 | ||||||||||
Refund of Excess Payment | 21/08/2021 | XVFC/2021-22/P/22 | Expenditures | 1,279 | ||||||||||
Refund of Excess Payment | 21/08/2021 | XVFC/2021-22/P/23 | Expenditures | 8,538 | ||||||||||
Refund of Excess Payment | 21/08/2021 | XVFC/2021-22/P/24 | Expenditures | 14,300 | ||||||||||
Refund of Excess Payment | 22/08/2021 | XVFC/2021-22/P/25 | Expenditures | 5,432 | ||||||||||
Refund of Excess Payment | 22/08/2021 | XVFC/2021-22/P/26 | Expenditures | 4,018 | ||||||||||
Refund of Excess Payment | 22/08/2021 | XVFC/2021-22/P/27 | Expenditures | 4,018 | ||||||||||
Refund of Excess Payment | 22/08/2021 | XVFC/2021-22/P/28 | Expenditures | 4,018 | ||||||||||
Refund of Excess Payment | 22/08/2021 | XVFC/2021-22/P/29 | Expenditures | 4,018 | ||||||||||
Refund of Excess Payment | 22/08/2021 | XVFC/2021-22/P/30 | Expenditures | 3,731 | ||||||||||
Refund of Excess Payment | 22/08/2021 | XVFC/2021-22/P/31 | Expenditures | 4,018 | ||||||||||
Refund of Excess Payment | 22/08/2021 | XVFC/2021-22/P/32 | Expenditures | 4,018 | ||||||||||
Refund of Excess Payment | 22/08/2021 | XVFC/2021-22/P/33 | Expenditures | 4,018 | ||||||||||
Refund of Excess Payment | 22/08/2021 | XVFC/2021-22/P/34 | Expenditures | 4,018 | ||||||||||
Refund of Excess Payment | 22/08/2021 | XVFC/2021-22/P/35 | Expenditures | 5,432 | ||||||||||
Refund of Excess Payment | 22/08/2021 | XVFC/2021-22/P/36 | Expenditures | 5,432 | ||||||||||
Refund of Excess Payment | 22/08/2021 | XVFC/2021-22/P/37 | Expenditures | 4,018 | ||||||||||
Refund of Excess Payment | 22/08/2021 | XVFC/2021-22/P/38 | Expenditures | 4,018 | ||||||||||
Refund of Excess Payment | 22/08/2021 | XVFC/2021-22/P/39 | Expenditures | 2,870 | ||||||||||
Refund of Excess Payment | 22/08/2021 | XVFC/2021-22/P/40 | Expenditures | 4,018 | ||||||||||
Refund of Excess Payment | 22/08/2021 | XVFC/2021-22/P/41 | Expenditures | 4,018 | ||||||||||
Refund of Excess Payment | 22/08/2021 | XVFC/2021-22/P/42 | Expenditures | 4,018 | ||||||||||
Refund of Excess Payment | 22/08/2021 | XVFC/2021-22/P/43 | Expenditures | 4,018 | ||||||||||
Refund of Excess Payment | 22/08/2021 | XVFC/2021-22/P/44 | Expenditures | 4,018 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/45 | Expenditures | 4,830 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/46 | Expenditures | 4,830 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/47 | Expenditures | 4,018 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/48 | Expenditures | 4,018 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/49 | Expenditures | 4,018 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/50 | Expenditures | 4,018 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/51 | Expenditures | 4,018 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/52 | Expenditures | 4,018 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/53 | Expenditures | 4,018 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/54 | Expenditures | 4,018 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/55 | Expenditures | 42,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:35:06 AM. |