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.) |
21/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 200,000 | 02/07/2021 | XVFC/2021-22/P/17 | Expenditures | 100,000 | |||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/18 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/19 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 04/07/2021 | XVFC/2021-22/P/20 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 04/07/2021 | XVFC/2021-22/P/21 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/22 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/23 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/24 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/26 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/27 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/28 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/29 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/30 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/31 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/32 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/33 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/34 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/35 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/36 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/37 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/38 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/39 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/40 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 20/07/2021 | XVFC/2021-22/P/41 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 20/07/2021 | XVFC/2021-22/P/42 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 20/07/2021 | XVFC/2021-22/P/43 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 20/07/2021 | XVFC/2021-22/P/44 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 20/07/2021 | XVFC/2021-22/P/45 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 20/07/2021 | XVFC/2021-22/P/46 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 20/07/2021 | XVFC/2021-22/P/47 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/48 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 24/07/2021 | XVFC/2021-22/P/49 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:46:34 AM. |