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.) |
16/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 2,009 | 15/06/2021 | XVFC/2021-22/P/1 | Expenditures | 11,316 | |||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/10 | Expenditures | 1,722 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/11 | Expenditures | 1,722 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/12 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/13 | Expenditures | 10,949 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/14 | Expenditures | 34,883 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/15 | Expenditures | 43,500 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/16 | Expenditures | 41,262 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/17 | Expenditures | 19,882 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/18 | Expenditures | 17,326 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/19 | Expenditures | 24,923 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/2 | Expenditures | 17,693 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/20 | Expenditures | 18,518 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/21 | Expenditures | 24,183 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/22 | Expenditures | 21,709 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/23 | Expenditures | 23,870 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/24 | Expenditures | 23,840 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/25 | Expenditures | 12,845 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/26 | Expenditures | 14,646 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/27 | Expenditures | 30,480 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/28 | Expenditures | 16,081 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/29 | Expenditures | 16,149 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/3 | Expenditures | 2,415 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/30 | Expenditures | 21,289 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/31 | Expenditures | 18,764 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/32 | Expenditures | 18,697 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/33 | Expenditures | 14,632 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/34 | Expenditures | 16,818 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/35 | Expenditures | 21,981 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/36 | Expenditures | 17,565 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/37 | Expenditures | 13,249 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/38 | Expenditures | 11,204 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/4 | Expenditures | 2,415 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/5 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/6 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/7 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/8 | Expenditures | 1,722 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/9 | Expenditures | 1,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:00:33 AM. |