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.) |
28/11/2021 | XVFC/2021-22/R/54 | Refund of Excess Payment | 8,861 | 18/11/2021 | XVFC/2021-22/P/100 | Expenditures | 8,861 | |||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/101 | Expenditures | 8,861 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/102 | Expenditures | 8,861 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/103 | Expenditures | 8,861 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/104 | Expenditures | 8,861 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/105 | Expenditures | 8,861 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/106 | Expenditures | 8,861 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/107 | Expenditures | 8,861 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/108 | Expenditures | 8,861 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/109 | Expenditures | 8,861 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/110 | Expenditures | 8,861 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/94 | Expenditures | 8,861 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/95 | Expenditures | 8,861 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/96 | Expenditures | 8,861 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/97 | Expenditures | 217,813 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/98 | Expenditures | 8,861 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/99 | Expenditures | 8,861 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/126 | Expenditures | 8,861 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/127 | Expenditures | 8,861 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/128 | Expenditures | 8,861 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/129 | Expenditures | 8,861 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/130 | Expenditures | 8,861 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/131 | Expenditures | 8,861 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/132 | Expenditures | 8,861 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/133 | Expenditures | 8,861 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/134 | Expenditures | 8,861 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/135 | Expenditures | 8,861 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/136 | Expenditures | 8,861 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/137 | Expenditures | 8,861 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/138 | Expenditures | 8,861 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/139 | Expenditures | 8,861 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/140 | Expenditures | 8,861 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/141 | Expenditures | 8,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:11:06 AM. |