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.) |
24/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 3,482 | 11/08/2021 | XVFC/2021-22/P/11 | Expenditures | 23,296 | |||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/18 | Expenditures | 48,909 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/19 | Expenditures | 61,982 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/20 | Expenditures | 83,888 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/21 | Expenditures | 155,864 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/22 | Expenditures | 3,482 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/23 | Expenditures | 2,910 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/24 | Expenditures | 146,741 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/25 | Expenditures | 142,437 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/26 | Expenditures | 21,708 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/27 | Expenditures | 50,358 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/28 | Expenditures | 54,349 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/29 | Expenditures | 16,116 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/30 | Expenditures | 21,712 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/31 | Expenditures | 142,851 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/32 | Expenditures | 2,910 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/33 | Expenditures | 22,440 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/34 | Expenditures | 3,482 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/35 | Expenditures | 155,105 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/36 | Expenditures | 21,812 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/37 | Expenditures | 111,040 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/38 | Expenditures | 2,813 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/39 | Expenditures | 276,604 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/40 | Expenditures | 156,367 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/41 | Expenditures | 22,425 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/42 | Expenditures | 20,491 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/43 | Expenditures | 16,853 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/44 | Expenditures | 2,311 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/45 | Expenditures | 4,409 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/46 | Expenditures | 2,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:55:48 PM. |