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.) |
25/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 5,559 | 19/08/2021 | XVFC/2021-22/P/10 | Expenditures | 15,650 | |||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/11 | Expenditures | 16,159 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/12 | Expenditures | 16,159 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/13 | Expenditures | 16,159 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/6 | Expenditures | 13,745 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/7 | Expenditures | 17,371 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/8 | Expenditures | 18,806 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/9 | Expenditures | 18,806 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/14 | Expenditures | 15,650 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/15 | Expenditures | 16,159 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/16 | Expenditures | 16,159 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/17 | Expenditures | 18,806 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/18 | Expenditures | 15,650 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/19 | Expenditures | 16,159 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/20 | Expenditures | 18,806 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/21 | Expenditures | 16,159 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/22 | Expenditures | 15,650 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/23 | Expenditures | 16,159 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/24 | Expenditures | 18,806 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/25 | Expenditures | 16,159 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/26 | Expenditures | 18,806 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/27 | Expenditures | 16,159 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/28 | Expenditures | 15,246 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/29 | Expenditures | 5,559 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/30 | Expenditures | 15,246 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/31 | Expenditures | 5,559 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/32 | Expenditures | 15,246 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/33 | Expenditures | 5,559 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/34 | Expenditures | 54,734 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/35 | Expenditures | 17,985 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/36 | Expenditures | 54,734 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/37 | Expenditures | 13,080 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/38 | Expenditures | 15,246 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/39 | Expenditures | 5,559 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/40 | Expenditures | 5,559 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/41 | Expenditures | 15,246 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/42 | Expenditures | 5,559 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/43 | Expenditures | 18,806 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/44 | Expenditures | 16,159 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/45 | Expenditures | 18,806 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/46 | Expenditures | 16,159 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/47 | Expenditures | 18,806 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/49 | Expenditures | 16,159 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/50 | Expenditures | 18,806 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/51 | Expenditures | 16,159 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/52 | Expenditures | 18,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:04:50 PM. |