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.) |
24/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,731 | 08/09/2021 | XVFC/2021-22/P/26 | Expenditures | 86,625 | |||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/27 | Expenditures | 71,020 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/28 | Expenditures | 38,627 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/29 | Expenditures | 24,720 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/30 | Expenditures | 33,412 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/31 | Expenditures | 36,459 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/32 | Expenditures | 4,018 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/33 | Expenditures | 3,731 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/34 | Expenditures | 4,018 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/35 | Expenditures | 3,731 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/36 | Expenditures | 4,018 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/37 | Expenditures | 3,731 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/38 | Expenditures | 4,018 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/39 | Expenditures | 3,731 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/40 | Expenditures | 1,722 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/41 | Expenditures | 65,000 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/42 | Expenditures | 4,830 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/43 | Expenditures | 3,105 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/44 | Expenditures | 4,018 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/45 | Expenditures | 4,018 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/46 | Expenditures | 4,018 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/47 | Expenditures | 4,018 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/48 | Expenditures | 2,296 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/49 | Expenditures | 2,415 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/50 | Expenditures | 2,415 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/51 | Expenditures | 1,380 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/52 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/53 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/54 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/55 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/56 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/57 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/58 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/59 | Expenditures | 2,415 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/61 | Expenditures | 2,415 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/62 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/63 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/64 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/65 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/66 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/67 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/68 | Expenditures | 3,731 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/69 | Expenditures | 3,450 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/70 | Expenditures | 194,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:10:00 AM. |