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.) |
20/12/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 1,148 | 19/12/2021 | XVFC/2021-22/P/41 | Expenditures | 4,714 | |||||||
20/12/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 2,009 | 19/12/2021 | XVFC/2021-22/P/42 | Expenditures | 2,009 | |||||||
Refund of Excess Payment | 19/12/2021 | XVFC/2021-22/P/43 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 19/12/2021 | XVFC/2021-22/P/44 | Expenditures | 1,722 | ||||||||||
Refund of Excess Payment | 19/12/2021 | XVFC/2021-22/P/45 | Expenditures | 1,435 | ||||||||||
Refund of Excess Payment | 19/12/2021 | XVFC/2021-22/P/46 | Expenditures | 2,415 | ||||||||||
Refund of Excess Payment | 19/12/2021 | XVFC/2021-22/P/47 | Expenditures | 2,415 | ||||||||||
Refund of Excess Payment | 19/12/2021 | XVFC/2021-22/P/48 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/49 | Expenditures | 113,386 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/50 | Expenditures | 1,722 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/51 | Expenditures | 1,435 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/52 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/53 | Expenditures | 1,148 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/54 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/55 | Expenditures | 1,435 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/56 | Expenditures | 1,435 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/57 | Expenditures | 30,090 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/58 | Expenditures | 13,275 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/59 | Expenditures | 17,700 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/60 | Expenditures | 2,583 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/61 | Expenditures | 2,296 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/62 | Expenditures | 3,731 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/63 | Expenditures | 3,731 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/64 | Expenditures | 25,200 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/65 | Expenditures | 287 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/66 | Expenditures | 1,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:39:29 PM. |