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.) |
22/09/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 6,900 | 13/09/2021 | XVFC/2021-22/P/26 | Expenditures | 154,519 | |||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/27 | Expenditures | 76,744 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/28 | Expenditures | 6,900 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/29 | Expenditures | 6,900 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/30 | Expenditures | 6,900 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/31 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/32 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/33 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/34 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/35 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/36 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/37 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/38 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/39 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/40 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/41 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/42 | Expenditures | 14,416 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/43 | Expenditures | 28,881 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/44 | Expenditures | 2,415 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/45 | Expenditures | 2,070 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/46 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/47 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/48 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/49 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/50 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/51 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/52 | Expenditures | 1,435 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/53 | Expenditures | 367 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/54 | Expenditures | 42,499 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/55 | Expenditures | 120,660 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/56 | Expenditures | 6,900 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/57 | Expenditures | 6,900 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/58 | Expenditures | 6,900 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/59 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/60 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/61 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/62 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/63 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/64 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/65 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/66 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/67 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/68 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/69 | Expenditures | 1,101 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/70 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/71 | Expenditures | 6,900 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/72 | Expenditures | 5,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:44:24 AM. |