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.) |
13/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 2,263 | 10/08/2021 | XVFC/2021-22/P/16 | Expenditures | 18,147 | |||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/17 | Expenditures | 244,935 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/18 | Expenditures | 5,684 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/19 | Expenditures | 6,106 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/20 | Expenditures | 2,114 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/21 | Expenditures | 2,114 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/22 | Expenditures | 2,114 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/23 | Expenditures | 1,812 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/24 | Expenditures | 2,114 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/25 | Expenditures | 2,114 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/26 | Expenditures | 2,114 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/27 | Expenditures | 2,114 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/28 | Expenditures | 2,114 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/29 | Expenditures | 906 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/30 | Expenditures | 2,263 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/31 | Expenditures | 2,263 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/32 | Expenditures | 2,263 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/33 | Expenditures | 2,263 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/34 | Expenditures | 2,263 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/35 | Expenditures | 2,263 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/36 | Expenditures | 2,263 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/37 | Expenditures | 2,263 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/38 | Expenditures | 2,012 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/39 | Expenditures | 2,263 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/40 | Expenditures | 2,263 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/41 | Expenditures | 2,263 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/42 | Expenditures | 2,263 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/43 | Expenditures | 2,012 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/44 | Expenditures | 2,263 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/45 | Expenditures | 2,263 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/46 | Expenditures | 2,263 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/47 | Expenditures | 754 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/48 | Expenditures | 754 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/49 | Expenditures | 754 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/50 | Expenditures | 754 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/51 | Expenditures | 754 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/52 | Expenditures | 906 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/53 | Expenditures | 22,603 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/54 | Expenditures | 19,724 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/55 | Expenditures | 3,623 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/56 | Expenditures | 3,269 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/57 | Expenditures | 3,018 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/58 | Expenditures | 3,269 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/59 | Expenditures | 18,478 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/60 | Expenditures | 22,495 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/61 | Expenditures | 395 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/62 | Expenditures | 3,321 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/63 | Expenditures | 3,321 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/64 | Expenditures | 3,018 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/65 | Expenditures | 3,018 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/66 | Expenditures | 3,018 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/67 | Expenditures | 3,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:29:19 AM. |