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.) |
26/09/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 345 | 15/09/2021 | XVFC/2021-22/P/20 | Expenditures | 7,031 | |||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/21 | Expenditures | 5,562 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/22 | Expenditures | 7,165 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/23 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/24 | Expenditures | 8,508 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/25 | Expenditures | 6,285 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/26 | Expenditures | 496 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/27 | Expenditures | 6,078 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/28 | Expenditures | 9,248 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/29 | Expenditures | 6,587 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/30 | Expenditures | 496 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/31 | Expenditures | 5,874 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/32 | Expenditures | 7,771 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/33 | Expenditures | 5,226 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/34 | Expenditures | 9,418 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/35 | Expenditures | 2,623 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/36 | Expenditures | 14,330 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/37 | Expenditures | 12,187 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/38 | Expenditures | 13,190 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/39 | Expenditures | 14,625 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/40 | Expenditures | 2,415 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/41 | Expenditures | 2,415 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/42 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/43 | Expenditures | 1,722 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/44 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/45 | Expenditures | 1,722 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/46 | Expenditures | 2,415 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/47 | Expenditures | 2,415 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/48 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/49 | Expenditures | 1,722 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/50 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/51 | Expenditures | 1,722 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/52 | Expenditures | 1,435 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/53 | Expenditures | 2,415 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/54 | Expenditures | 345 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/55 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/56 | Expenditures | 1,722 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/57 | Expenditures | 1,148 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/58 | Expenditures | 2,415 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/59 | Expenditures | 345 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/60 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/61 | Expenditures | 1,722 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/62 | Expenditures | 1,148 | ||||||||||
Refund of Excess Payment | 26/09/2021 | XVFC/2021-22/P/63 | Expenditures | 345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:28:19 AM. |