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.) |
28/09/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 16,948 | 27/09/2021 | XVFC/2021-22/P/10 | Expenditures | 48,900 | |||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/11 | Expenditures | 11,514 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/5 | Expenditures | 174,810 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/6 | Expenditures | 72,697 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/7 | Expenditures | 16,948 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/9 | Expenditures | 177,241 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/13 | Expenditures | 16,948 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/14 | Expenditures | 28,858 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/15 | Expenditures | 10,281 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/16 | Expenditures | 12,334 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/17 | Expenditures | 29,132 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/18 | Expenditures | 16,064 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/19 | Expenditures | 12,718 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/20 | Expenditures | 29,718 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/21 | Expenditures | 10,281 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/22 | Expenditures | 12,369 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/23 | Expenditures | 21,251 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/24 | Expenditures | 16,064 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/25 | Expenditures | 11,024 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/26 | Expenditures | 127,101 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/27 | Expenditures | 40,502 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/28 | Expenditures | 31,671 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/29 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:34:22 PM. |