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.) |
01/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 53,834 | 04/08/2021 | XVFC/2021-22/P/57 | Expenditures | 53,834 | |||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/58 | Expenditures | 980,400 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/59 | Expenditures | 314,276 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/60 | Expenditures | 22,464 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/61 | Expenditures | 516,118 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/62 | Expenditures | 467,685 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/63 | Expenditures | 22,264 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/64 | Expenditures | 75,171 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/65 | Expenditures | 170,000 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/66 | Expenditures | 520,000 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/67 | Expenditures | 349,000 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/68 | Expenditures | 695,000 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/69 | Expenditures | 295,000 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/70 | Expenditures | 695,000 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/71 | Expenditures | 170,000 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/72 | Expenditures | 260,000 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/73 | Expenditures | 170,000 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/74 | Expenditures | 56,087 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/75 | Expenditures | 55,560 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/76 | Expenditures | 23,368 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/77 | Expenditures | 147,895 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/78 | Expenditures | 26,202 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/79 | Expenditures | 424,990 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/80 | Expenditures | 280,990 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/81 | Expenditures | 564,990 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/82 | Expenditures | 244,990 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/83 | Expenditures | 564,990 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/84 | Expenditures | 144,990 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/85 | Expenditures | 144,990 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/86 | Expenditures | 212,490 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/87 | Expenditures | 144,990 | ||||||||||
Refund of Excess Payment | 22/08/2021 | XVFC/2021-22/P/88 | Expenditures | 980,400 | ||||||||||
Refund of Excess Payment | 22/08/2021 | XVFC/2021-22/P/89 | Expenditures | 25,571 | ||||||||||
Refund of Excess Payment | 22/08/2021 | XVFC/2021-22/P/90 | Expenditures | 63,166 | ||||||||||
Refund of Excess Payment | 22/08/2021 | XVFC/2021-22/P/91 | Expenditures | 284,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:45:23 AM. |