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.) |
21/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 6,027 | 11/09/2021 | XVFC/2021-22/P/10 | Expenditures | 188,236 | |||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/11 | Expenditures | 56,690 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/12 | Expenditures | 62,904 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/13 | Expenditures | 62,904 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/14 | Expenditures | 71,884 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/15 | Expenditures | 9,345 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/16 | Expenditures | 9,345 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/17 | Expenditures | 9,345 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/18 | Expenditures | 9,345 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/19 | Expenditures | 9,345 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/20 | Expenditures | 9,345 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/21 | Expenditures | 7,749 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/22 | Expenditures | 7,749 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/23 | Expenditures | 7,749 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/24 | Expenditures | 7,749 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/25 | Expenditures | 7,749 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/26 | Expenditures | 7,749 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/27 | Expenditures | 7,749 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/28 | Expenditures | 7,749 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/29 | Expenditures | 7,749 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/30 | Expenditures | 7,749 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/31 | Expenditures | 6,027 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/32 | Expenditures | 6,027 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/33 | Expenditures | 6,027 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/34 | Expenditures | 6,027 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/35 | Expenditures | 6,027 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/36 | Expenditures | 6,027 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/37 | Expenditures | 6,027 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/38 | Expenditures | 6,027 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/39 | Expenditures | 6,027 | ||||||||||
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 | 100,000 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/42 | Expenditures | 192,209 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/43 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:36:21 AM. |