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.) |
18/10/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 130,106 | 06/10/2021 | XVFC/2021-22/P/32 | Expenditures | 1,940 | |||||||
Refund of Excess Payment | 06/10/2021 | XVFC/2021-22/P/33 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 06/10/2021 | XVFC/2021-22/P/34 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 06/10/2021 | XVFC/2021-22/P/35 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 06/10/2021 | XVFC/2021-22/P/36 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 06/10/2021 | XVFC/2021-22/P/37 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 06/10/2021 | XVFC/2021-22/P/38 | Expenditures | 1,774 | ||||||||||
Refund of Excess Payment | 06/10/2021 | XVFC/2021-22/P/39 | Expenditures | 1,722 | ||||||||||
Refund of Excess Payment | 06/10/2021 | XVFC/2021-22/P/40 | Expenditures | 1,722 | ||||||||||
Refund of Excess Payment | 06/10/2021 | XVFC/2021-22/P/41 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/42 | Expenditures | 1,940 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/43 | Expenditures | 1,940 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/44 | Expenditures | 1,435 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/45 | Expenditures | 1,435 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/46 | Expenditures | 1,435 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/47 | Expenditures | 1,435 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/48 | Expenditures | 1,435 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/49 | Expenditures | 1,435 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/50 | Expenditures | 1,435 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/51 | Expenditures | 1,281 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/52 | Expenditures | 31,008 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/53 | Expenditures | 8,777 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/54 | Expenditures | 7,430 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/55 | Expenditures | 28,948 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/56 | Expenditures | 6,825 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/57 | Expenditures | 1,940 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/58 | Expenditures | 1,787 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/59 | Expenditures | 1,435 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/60 | Expenditures | 1,435 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/61 | Expenditures | 1,435 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/62 | Expenditures | 1,435 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/63 | Expenditures | 1,435 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/64 | Expenditures | 1,435 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/65 | Expenditures | 1,281 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/66 | Expenditures | 1,281 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/67 | Expenditures | 2,155 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/68 | Expenditures | 1,940 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/69 | Expenditures | 1,722 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/70 | Expenditures | 1,722 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/71 | Expenditures | 1,722 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/72 | Expenditures | 1,722 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/73 | Expenditures | 1,435 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/74 | Expenditures | 1,435 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/75 | Expenditures | 1,435 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/76 | Expenditures | 1,435 | ||||||||||
Refund of Excess Payment | 17/10/2021 | XVFC/2021-22/P/77 | Expenditures | 34,709 | ||||||||||
Refund of Excess Payment | 17/10/2021 | XVFC/2021-22/P/78 | Expenditures | 168,343 | ||||||||||
Refund of Excess Payment | 17/10/2021 | XVFC/2021-22/P/79 | Expenditures | 8,485 | ||||||||||
Refund of Excess Payment | 17/10/2021 | XVFC/2021-22/P/80 | Expenditures | 9,212 | ||||||||||
Refund of Excess Payment | 17/10/2021 | XVFC/2021-22/P/81 | Expenditures | 130,106 | ||||||||||
Refund of Excess Payment | 17/10/2021 | XVFC/2021-22/P/82 | Expenditures | 35,862 | ||||||||||
Refund of Excess Payment | 19/10/2021 | XVFC/2021-22/P/83 | Expenditures | 32,650 | ||||||||||
Refund of Excess Payment | 19/10/2021 | XVFC/2021-22/P/84 | Expenditures | 37,456 | ||||||||||
Refund of Excess Payment | 19/10/2021 | XVFC/2021-22/P/85 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 19/10/2021 | XVFC/2021-22/P/86 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:07:14 AM. |