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.) |
27/06/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 46,227 | 05/06/2021 | XVFC/2021-22/P/1 | Expenditures | 67,500 | |||||||
Refund of Excess Payment | 12/06/2021 | XVFC/2021-22/P/2 | Expenditures | 133,122.8 | ||||||||||
Refund of Excess Payment | 12/06/2021 | XVFC/2021-22/P/3 | Expenditures | 162,141.32 | ||||||||||
Refund of Excess Payment | 12/06/2021 | XVFC/2021-22/P/4 | Expenditures | 79,077.31 | ||||||||||
Refund of Excess Payment | 12/06/2021 | XVFC/2021-22/P/5 | Expenditures | 41,000 | ||||||||||
Refund of Excess Payment | 12/06/2021 | XVFC/2021-22/P/6 | Expenditures | 7,916.08 | ||||||||||
Refund of Excess Payment | 26/06/2021 | XVFC/2021-22/P/10 | Expenditures | 12,746 | ||||||||||
Refund of Excess Payment | 26/06/2021 | XVFC/2021-22/P/11 | Expenditures | 18,679 | ||||||||||
Refund of Excess Payment | 26/06/2021 | XVFC/2021-22/P/12 | Expenditures | 10,802 | ||||||||||
Refund of Excess Payment | 26/06/2021 | XVFC/2021-22/P/13 | Expenditures | 4,957 | ||||||||||
Refund of Excess Payment | 26/06/2021 | XVFC/2021-22/P/14 | Expenditures | 4,220 | ||||||||||
Refund of Excess Payment | 26/06/2021 | XVFC/2021-22/P/15 | Expenditures | 3,541 | ||||||||||
Refund of Excess Payment | 26/06/2021 | XVFC/2021-22/P/16 | Expenditures | 2,926 | ||||||||||
Refund of Excess Payment | 26/06/2021 | XVFC/2021-22/P/17 | Expenditures | 3,187 | ||||||||||
Refund of Excess Payment | 26/06/2021 | XVFC/2021-22/P/18 | Expenditures | 2,870 | ||||||||||
Refund of Excess Payment | 26/06/2021 | XVFC/2021-22/P/19 | Expenditures | 46,227 | ||||||||||
Refund of Excess Payment | 26/06/2021 | XVFC/2021-22/P/20 | Expenditures | 6,365 | ||||||||||
Refund of Excess Payment | 26/06/2021 | XVFC/2021-22/P/21 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 26/06/2021 | XVFC/2021-22/P/22 | Expenditures | 6,156 | ||||||||||
Refund of Excess Payment | 26/06/2021 | XVFC/2021-22/P/23 | Expenditures | 5,842 | ||||||||||
Refund of Excess Payment | 26/06/2021 | XVFC/2021-22/P/24 | Expenditures | 5,842 | ||||||||||
Refund of Excess Payment | 26/06/2021 | XVFC/2021-22/P/25 | Expenditures | 5,334 | ||||||||||
Refund of Excess Payment | 26/06/2021 | XVFC/2021-22/P/26 | Expenditures | 6,058 | ||||||||||
Refund of Excess Payment | 26/06/2021 | XVFC/2021-22/P/27 | Expenditures | 3,556 | ||||||||||
Refund of Excess Payment | 26/06/2021 | XVFC/2021-22/P/28 | Expenditures | 3,556 | ||||||||||
Refund of Excess Payment | 26/06/2021 | XVFC/2021-22/P/29 | Expenditures | 3,556 | ||||||||||
Refund of Excess Payment | 26/06/2021 | XVFC/2021-22/P/30 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 26/06/2021 | XVFC/2021-22/P/31 | Expenditures | 3,556 | ||||||||||
Refund of Excess Payment | 26/06/2021 | XVFC/2021-22/P/32 | Expenditures | 4,826 | ||||||||||
Refund of Excess Payment | 26/06/2021 | XVFC/2021-22/P/33 | Expenditures | 1,524 | ||||||||||
Refund of Excess Payment | 26/06/2021 | XVFC/2021-22/P/7 | Expenditures | 49,129 | ||||||||||
Refund of Excess Payment | 26/06/2021 | XVFC/2021-22/P/8 | Expenditures | 11,640 | ||||||||||
Refund of Excess Payment | 26/06/2021 | XVFC/2021-22/P/9 | Expenditures | 7,091 | ||||||||||
Refund of Excess Payment | 27/06/2021 | XVFC/2021-22/P/34 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:30:10 PM. |