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.) |
21/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 5,175 | 13/08/2021 | XVFC/2021-22/P/3 | Expenditures | 91,473 | |||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/4 | Expenditures | 88,557 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/5 | Expenditures | 77,930 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/10 | Expenditures | 4,830 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/11 | Expenditures | 4,830 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/12 | Expenditures | 4,830 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/13 | Expenditures | 6,027 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/14 | Expenditures | 6,027 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/15 | Expenditures | 6,027 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/16 | Expenditures | 6,027 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/17 | Expenditures | 6,027 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/18 | Expenditures | 6,027 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/19 | Expenditures | 6,027 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/20 | Expenditures | 6,027 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/21 | Expenditures | 6,027 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/22 | Expenditures | 6,027 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/23 | Expenditures | 6,027 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/24 | Expenditures | 6,027 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/25 | Expenditures | 9,871 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/6 | Expenditures | 5,175 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/7 | Expenditures | 4,830 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/8 | Expenditures | 4,830 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/9 | Expenditures | 4,830 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/26 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/27 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/28 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/29 | Expenditures | 23,086 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/30 | Expenditures | 9,054 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/31 | Expenditures | 12,109 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/32 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/33 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/34 | Expenditures | 6,027 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/35 | Expenditures | 5,175 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/36 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/37 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/38 | Expenditures | 144,799 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/39 | Expenditures | 169,934 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/40 | Expenditures | 197,703 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/41 | Expenditures | 66,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:42:30 AM. |