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.) |
15/07/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 24,792 | 02/07/2021 | XVFC/2021-22/P/10 | Expenditures | 24,877 | |||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/11 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/12 | Expenditures | 14,937 | ||||||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/13 | Expenditures | 19,801 | ||||||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/14 | Expenditures | 14,951 | ||||||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/15 | Expenditures | 128,177 | ||||||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/9 | Expenditures | 24,670 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/16 | Expenditures | 2,491 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/17 | Expenditures | 1,495 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/18 | Expenditures | 2,479 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/19 | Expenditures | 1,493 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/20 | Expenditures | 1,494 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/21 | Expenditures | 1,990 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/22 | Expenditures | 1,980 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/23 | Expenditures | 2,467 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/24 | Expenditures | 1,980 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/25 | Expenditures | 1,980 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/26 | Expenditures | 1,980 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/27 | Expenditures | 2,479 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/28 | Expenditures | 1,495 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/29 | Expenditures | 1,494 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/30 | Expenditures | 1,985 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/31 | Expenditures | 2,489 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/32 | Expenditures | 1,496 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/33 | Expenditures | 2,488 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/34 | Expenditures | 1,455 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/35 | Expenditures | 1,495 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/36 | Expenditures | 14,944 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/37 | Expenditures | 14,550 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/38 | Expenditures | 19,801 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/39 | Expenditures | 24,792 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/40 | Expenditures | 14,948 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/41 | Expenditures | 218,941 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/42 | Expenditures | 24,792 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/43 | Expenditures | 131,230 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/44 | Expenditures | 300,595 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/45 | Expenditures | 299,558 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/46 | Expenditures | 128,111 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/47 | Expenditures | 43,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:39:16 AM. |