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.) |
14/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 29,624 | 13/09/2021 | XVFC/2021-22/P/31 | Expenditures | 36,416 | |||||||
14/09/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 29,624 | 13/09/2021 | XVFC/2021-22/P/32 | Expenditures | 29,624 | |||||||
14/09/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 29,624 | 13/09/2021 | XVFC/2021-22/P/33 | Expenditures | 36,416 | |||||||
14/09/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 29,624 | 13/09/2021 | XVFC/2021-22/P/34 | Expenditures | 29,624 | |||||||
15/09/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 29,624 | 13/09/2021 | XVFC/2021-22/P/35 | Expenditures | 36,416 | |||||||
15/09/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 29,624 | 13/09/2021 | XVFC/2021-22/P/36 | Expenditures | 29,624 | |||||||
15/09/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 29,624 | 13/09/2021 | XVFC/2021-22/P/37 | Expenditures | 36,416 | |||||||
15/09/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 29,624 | 13/09/2021 | XVFC/2021-22/P/38 | Expenditures | 29,624 | |||||||
16/09/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 36,416 | 13/09/2021 | XVFC/2021-22/P/39 | Expenditures | 36,416 | |||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/40 | Expenditures | 29,624 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/41 | Expenditures | 36,416 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/42 | Expenditures | 36,416 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/43 | Expenditures | 29,624 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/44 | Expenditures | 36,416 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/45 | Expenditures | 29,624 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/46 | Expenditures | 36,416 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/47 | Expenditures | 29,624 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/48 | Expenditures | 36,416 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/49 | Expenditures | 36,416 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/50 | Expenditures | 17,624 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/51 | Expenditures | 17,624 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/52 | Expenditures | 17,624 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/53 | Expenditures | 17,624 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/54 | Expenditures | 17,624 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/55 | Expenditures | 17,624 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/56 | Expenditures | 17,624 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/57 | Expenditures | 17,624 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/58 | Expenditures | 17,624 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/59 | Expenditures | 17,624 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/60 | Expenditures | 17,624 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/61 | Expenditures | 29,900 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/62 | Expenditures | 36,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:41:58 AM. |