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.) |
10/11/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 238,240 | 09/11/2021 | XVFC/2021-22/P/11 | Expenditures | 142,902 | |||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/12 | Expenditures | 238,240 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/13 | Expenditures | 238,240 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/14 | Expenditures | 190,572 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/15 | Expenditures | 95,231 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/16 | Expenditures | 142,928 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/17 | Expenditures | 142,902 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/18 | Expenditures | 141,082 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/19 | Expenditures | 125,121 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/20 | Expenditures | 135,696 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/21 | Expenditures | 135,696 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/22 | Expenditures | 191,172 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/23 | Expenditures | 142,903 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/24 | Expenditures | 132,268 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/25 | Expenditures | 119,885 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/26 | Expenditures | 132,953 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/27 | Expenditures | 280,075 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/28 | Expenditures | 135,761 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/29 | Expenditures | 125,068 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/30 | Expenditures | 75,853 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/31 | Expenditures | 91,324 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/32 | Expenditures | 280,608 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/33 | Expenditures | 142,893 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/34 | Expenditures | 190,545 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/35 | Expenditures | 341,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:21:48 AM. |