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.) |
25/12/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 12,000 | 03/12/2021 | XVFC/2021-22/P/45 | Expenditures | 276,447 | |||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/46 | Expenditures | 78,883 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/47 | Expenditures | 40,805 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/48 | Expenditures | 48,981 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/49 | Expenditures | 24,260 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/50 | Expenditures | 104,379 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/51 | Expenditures | 59,678 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/52 | Expenditures | 32,831 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/53 | Expenditures | 11,227 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/54 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/55 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/56 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/57 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/58 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/59 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/60 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/61 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/62 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/63 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/64 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/65 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/66 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/67 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/68 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/69 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/70 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/71 | Expenditures | 100,359 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/72 | Expenditures | 24,008 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/73 | Expenditures | 49,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:08:03 PM. |