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.) |
14/09/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 1,725 | 10/09/2021 | XVFC/2021-22/P/35 | Expenditures | 24,297 | |||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/36 | Expenditures | 14,766 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/37 | Expenditures | 8,649 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/38 | Expenditures | 3,936 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/39 | Expenditures | 13,445 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/40 | Expenditures | 20,806 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/41 | Expenditures | 9,888 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/42 | Expenditures | 3,120 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/43 | Expenditures | 16,986 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/44 | Expenditures | 8,200 | ||||||||||
Refund of Excess Payment | 12/09/2021 | XVFC/2021-22/P/45 | Expenditures | 1,725 | ||||||||||
Refund of Excess Payment | 12/09/2021 | XVFC/2021-22/P/46 | Expenditures | 1,725 | ||||||||||
Refund of Excess Payment | 12/09/2021 | XVFC/2021-22/P/47 | Expenditures | 1,435 | ||||||||||
Refund of Excess Payment | 12/09/2021 | XVFC/2021-22/P/48 | Expenditures | 1,435 | ||||||||||
Refund of Excess Payment | 12/09/2021 | XVFC/2021-22/P/49 | Expenditures | 1,148 | ||||||||||
Refund of Excess Payment | 12/09/2021 | XVFC/2021-22/P/50 | Expenditures | 1,435 | ||||||||||
Refund of Excess Payment | 12/09/2021 | XVFC/2021-22/P/51 | Expenditures | 1,435 | ||||||||||
Refund of Excess Payment | 12/09/2021 | XVFC/2021-22/P/52 | Expenditures | 1,725 | ||||||||||
Refund of Excess Payment | 12/09/2021 | XVFC/2021-22/P/53 | Expenditures | 1,725 | ||||||||||
Refund of Excess Payment | 12/09/2021 | XVFC/2021-22/P/54 | Expenditures | 1,435 | ||||||||||
Refund of Excess Payment | 12/09/2021 | XVFC/2021-22/P/55 | Expenditures | 1,435 | ||||||||||
Refund of Excess Payment | 12/09/2021 | XVFC/2021-22/P/56 | Expenditures | 1,435 | ||||||||||
Refund of Excess Payment | 12/09/2021 | XVFC/2021-22/P/57 | Expenditures | 1,435 | ||||||||||
Refund of Excess Payment | 12/09/2021 | XVFC/2021-22/P/58 | Expenditures | 1,435 | ||||||||||
Refund of Excess Payment | 12/09/2021 | XVFC/2021-22/P/59 | Expenditures | 1,435 | ||||||||||
Refund of Excess Payment | 12/09/2021 | XVFC/2021-22/P/60 | Expenditures | 1,435 | ||||||||||
Refund of Excess Payment | 12/09/2021 | XVFC/2021-22/P/61 | Expenditures | 1,435 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/62 | Expenditures | 690 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/63 | Expenditures | 690 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/64 | Expenditures | 574 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/65 | Expenditures | 574 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/66 | Expenditures | 574 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/67 | Expenditures | 574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:53:44 AM. |