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.) |
07/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 55,837 | 03/08/2021 | XVFC/2021-22/P/25 | Expenditures | 182,427 | |||||||
14/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 162,270 | 03/08/2021 | XVFC/2021-22/P/26 | Expenditures | 192,206 | |||||||
Refund of Excess Payment | 03/08/2021 | XVFC/2021-22/P/27 | Expenditures | 341,174 | ||||||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/31 | Expenditures | 170,315 | ||||||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/32 | Expenditures | 58,353 | ||||||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/33 | Expenditures | 163,930 | ||||||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/34 | Expenditures | 44,322 | ||||||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/35 | Expenditures | 55,837 | ||||||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/36 | Expenditures | 105,000 | ||||||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/37 | Expenditures | 3,786 | ||||||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/38 | Expenditures | 90,898 | ||||||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/39 | Expenditures | 139,540 | ||||||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/40 | Expenditures | 54,873 | ||||||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/41 | Expenditures | 110,086 | ||||||||||
Refund of Excess Payment | 07/08/2021 | XVFC/2021-22/P/42 | Expenditures | 55,837 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/43 | Expenditures | 104,992 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/44 | Expenditures | 186,239 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/45 | Expenditures | 30,520 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/46 | Expenditures | 21,723 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/47 | Expenditures | 162,270 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/48 | Expenditures | 32,068 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/49 | Expenditures | 6,149 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/50 | Expenditures | 49,651 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/51 | Expenditures | 146,348 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/52 | Expenditures | 260,657 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/53 | Expenditures | 31,204 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/54 | Expenditures | 42,885 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/55 | Expenditures | 162,270 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/56 | Expenditures | 69,116 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/57 | Expenditures | 98,739 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/58 | Expenditures | 41,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:18:51 AM. |