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.) |
19/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 15,644 | 18/10/2021 | XVFC/2021-22/P/38 | Expenditures | 200,000 | |||||||
Refund of Excess Payment | 18/10/2021 | XVFC/2021-22/P/39 | Expenditures | 196,977 | ||||||||||
Refund of Excess Payment | 18/10/2021 | XVFC/2021-22/P/40 | Expenditures | 15,644 | ||||||||||
Refund of Excess Payment | 18/10/2021 | XVFC/2021-22/P/41 | Expenditures | 15,644 | ||||||||||
Refund of Excess Payment | 18/10/2021 | XVFC/2021-22/P/42 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 18/10/2021 | XVFC/2021-22/P/43 | Expenditures | 6,973 | ||||||||||
Refund of Excess Payment | 18/10/2021 | XVFC/2021-22/P/44 | Expenditures | 3,810 | ||||||||||
Refund of Excess Payment | 18/10/2021 | XVFC/2021-22/P/45 | Expenditures | 4,851 | ||||||||||
Refund of Excess Payment | 18/10/2021 | XVFC/2021-22/P/46 | Expenditures | 1,946 | ||||||||||
Refund of Excess Payment | 18/10/2021 | XVFC/2021-22/P/47 | Expenditures | 24,212 | ||||||||||
Refund of Excess Payment | 18/10/2021 | XVFC/2021-22/P/48 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 18/10/2021 | XVFC/2021-22/P/49 | Expenditures | 8,856 | ||||||||||
Refund of Excess Payment | 18/10/2021 | XVFC/2021-22/P/50 | Expenditures | 4,572 | ||||||||||
Refund of Excess Payment | 18/10/2021 | XVFC/2021-22/P/51 | Expenditures | 13,487 | ||||||||||
Refund of Excess Payment | 18/10/2021 | XVFC/2021-22/P/52 | Expenditures | 4,825 | ||||||||||
Refund of Excess Payment | 18/10/2021 | XVFC/2021-22/P/53 | Expenditures | 3,400 | ||||||||||
Refund of Excess Payment | 18/10/2021 | XVFC/2021-22/P/54 | Expenditures | 5,300 | ||||||||||
Refund of Excess Payment | 18/10/2021 | XVFC/2021-22/P/55 | Expenditures | 45,227 | ||||||||||
Refund of Excess Payment | 18/10/2021 | XVFC/2021-22/P/56 | Expenditures | 18,763 | ||||||||||
Refund of Excess Payment | 18/10/2021 | XVFC/2021-22/P/57 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 19/10/2021 | XVFC/2021-22/P/59 | Expenditures | 10,055 | ||||||||||
Refund of Excess Payment | 19/10/2021 | XVFC/2021-22/P/60 | Expenditures | 6,044 | ||||||||||
Refund of Excess Payment | 19/10/2021 | XVFC/2021-22/P/61 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 19/10/2021 | XVFC/2021-22/P/62 | Expenditures | 38,624 | ||||||||||
Refund of Excess Payment | 19/10/2021 | XVFC/2021-22/P/63 | Expenditures | 6,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:28:44 AM. |