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.) |
31/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 7,392 | 30/07/2021 | XVFC/2021-22/P/18 | Expenditures | 71,305 | |||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/19 | Expenditures | 37,812 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/20 | Expenditures | 16,718 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/21 | Expenditures | 37,883 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/22 | Expenditures | 29,612 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/23 | Expenditures | 5,415 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/24 | Expenditures | 122,743 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/25 | Expenditures | 10,964 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/26 | Expenditures | 4,704 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/27 | Expenditures | 17,714 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/28 | Expenditures | 17,714 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/29 | Expenditures | 23,676 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/30 | Expenditures | 2,253 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/31 | Expenditures | 4,554 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/32 | Expenditures | 31,438 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/33 | Expenditures | 163,172 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/34 | Expenditures | 14,602 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/35 | Expenditures | 15,100 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/36 | Expenditures | 18,230 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/37 | Expenditures | 14,470 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/38 | Expenditures | 35,180 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/39 | Expenditures | 12,087 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/40 | Expenditures | 7,392 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/41 | Expenditures | 9,240 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/42 | Expenditures | 110,582 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/43 | Expenditures | 47,020 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/44 | Expenditures | 43,550 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/45 | Expenditures | 52,400 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/46 | Expenditures | 43,350 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/47 | Expenditures | 6,350 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/48 | Expenditures | 21,500 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/49 | Expenditures | 22,250 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/50 | Expenditures | 3,940 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/51 | Expenditures | 2,250 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/52 | Expenditures | 16,937 | ||||||||||
Refund of Excess Payment | 31/07/2021 | XVFC/2021-22/P/53 | Expenditures | 7,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:22:27 PM. |