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.) |
24/08/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 4,018 | 15/08/2021 | XVFC/2021-22/P/10 | Expenditures | 50,360 | |||||||
24/08/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 8,015 | 15/08/2021 | XVFC/2021-22/P/12 | Expenditures | 88,060 | |||||||
Refund of Excess Payment | 15/08/2021 | XVFC/2021-22/P/4 | Expenditures | 18,585 | ||||||||||
Refund of Excess Payment | 15/08/2021 | XVFC/2021-22/P/5 | Expenditures | 11,505 | ||||||||||
Refund of Excess Payment | 15/08/2021 | XVFC/2021-22/P/6 | Expenditures | 14,160 | ||||||||||
Refund of Excess Payment | 15/08/2021 | XVFC/2021-22/P/7 | Expenditures | 44,020 | ||||||||||
Refund of Excess Payment | 15/08/2021 | XVFC/2021-22/P/8 | Expenditures | 43,373 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/13 | Expenditures | 313,742 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/14 | Expenditures | 118,679 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/15 | Expenditures | 98,896 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/16 | Expenditures | 10,296 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/17 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/18 | Expenditures | 18,070 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/19 | Expenditures | 6,027 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/20 | Expenditures | 6,027 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/21 | Expenditures | 6,027 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/22 | Expenditures | 6,027 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/23 | Expenditures | 6,027 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/24 | Expenditures | 6,027 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/25 | Expenditures | 6,027 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/26 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/27 | Expenditures | 7,245 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/28 | Expenditures | 6,900 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/29 | Expenditures | 6,888 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/30 | Expenditures | 3,731 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/31 | Expenditures | 2,583 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/32 | Expenditures | 25,200 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/33 | Expenditures | 8,736 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/34 | Expenditures | 30,340 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/35 | Expenditures | 33,930 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/36 | Expenditures | 30,597 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/37 | Expenditures | 8,015 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/38 | Expenditures | 82,892 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/39 | Expenditures | 26,728 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/40 | Expenditures | 4,830 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/41 | Expenditures | 4,018 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/42 | Expenditures | 4,018 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/43 | Expenditures | 4,018 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/44 | Expenditures | 4,018 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/45 | Expenditures | 4,018 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/46 | Expenditures | 4,018 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/47 | Expenditures | 574 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/49 | Expenditures | 4,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:28:57 PM. |