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.) |
25/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 106,883 | 14/09/2021 | XVFC/2021-22/P/14 | Expenditures | 15,819 | |||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/15 | Expenditures | 10,887 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/16 | Expenditures | 9,926 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/17 | Expenditures | 34,370 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/18 | Expenditures | 24,522 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/19 | Expenditures | 9,906 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/20 | Expenditures | 24,799 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/21 | Expenditures | 11,370 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/22 | Expenditures | 24,659 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/23 | Expenditures | 14,836 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/24 | Expenditures | 8,654 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/25 | Expenditures | 104,189 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/26 | Expenditures | 52,249 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/27 | Expenditures | 174,128 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/28 | Expenditures | 87,123 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/29 | Expenditures | 29,490 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/30 | Expenditures | 14,800 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/31 | Expenditures | 19,865 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/32 | Expenditures | 9,940 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/33 | Expenditures | 19,797 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/34 | Expenditures | 143,331 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/35 | Expenditures | 3,604 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/36 | Expenditures | 4,327 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/37 | Expenditures | 869 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/38 | Expenditures | 872 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/39 | Expenditures | 871 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/40 | Expenditures | 1,045 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/41 | Expenditures | 524 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/42 | Expenditures | 1,747 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/43 | Expenditures | 874 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/44 | Expenditures | 1,438 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/45 | Expenditures | 6,537 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/46 | Expenditures | 6,651 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/47 | Expenditures | 106,883 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/48 | Expenditures | 91,427 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/49 | Expenditures | 106,883 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/50 | Expenditures | 65,166 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/51 | Expenditures | 17,387 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/52 | Expenditures | 19,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:14 PM. |