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.) |
06/10/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 881 | 05/10/2021 | XVFC/2021-22/P/31 | Expenditures | 1,757 | |||||||
06/10/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 1,761 | 05/10/2021 | XVFC/2021-22/P/32 | Expenditures | 1,761 | |||||||
06/10/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 881 | 05/10/2021 | XVFC/2021-22/P/33 | Expenditures | 1,761 | |||||||
06/10/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 1,761 | 05/10/2021 | XVFC/2021-22/P/34 | Expenditures | 1,982 | |||||||
06/10/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 882 | 05/10/2021 | XVFC/2021-22/P/35 | Expenditures | 1,319 | |||||||
06/10/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 872 | 05/10/2021 | XVFC/2021-22/P/36 | Expenditures | 1,760 | |||||||
06/10/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 879 | 05/10/2021 | XVFC/2021-22/P/37 | Expenditures | 879 | |||||||
06/10/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 1,757 | 05/10/2021 | XVFC/2021-22/P/38 | Expenditures | 881 | |||||||
06/10/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 1,760 | 05/10/2021 | XVFC/2021-22/P/39 | Expenditures | 1,317 | |||||||
06/10/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 1,319 | 05/10/2021 | XVFC/2021-22/P/40 | Expenditures | 874 | |||||||
06/10/2021 | XVFC/2021-22/R/20 | Refund of Excess Payment | 873 | 05/10/2021 | XVFC/2021-22/P/41 | Expenditures | 882 | |||||||
06/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 872 | 05/10/2021 | XVFC/2021-22/P/42 | Expenditures | 873 | |||||||
06/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 1,982 | 05/10/2021 | XVFC/2021-22/P/43 | Expenditures | 872 | |||||||
06/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,317 | 05/10/2021 | XVFC/2021-22/P/44 | Expenditures | 871 | |||||||
06/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 882 | 05/10/2021 | XVFC/2021-22/P/45 | Expenditures | 1,322 | |||||||
06/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 1,322 | 05/10/2021 | XVFC/2021-22/P/46 | Expenditures | 872 | |||||||
06/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 871 | 05/10/2021 | XVFC/2021-22/P/47 | Expenditures | 881 | |||||||
06/10/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 874 | 05/10/2021 | XVFC/2021-22/P/48 | Expenditures | 882 | |||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/49 | Expenditures | 6,390 | ||||||||||
Refund of Excess Payment | 16/10/2021 | XVFC/2021-22/P/50 | Expenditures | 14,953 | ||||||||||
Refund of Excess Payment | 16/10/2021 | XVFC/2021-22/P/51 | Expenditures | 9,968 | ||||||||||
Refund of Excess Payment | 16/10/2021 | XVFC/2021-22/P/52 | Expenditures | 9,976 | ||||||||||
Refund of Excess Payment | 16/10/2021 | XVFC/2021-22/P/53 | Expenditures | 9,977 | ||||||||||
Refund of Excess Payment | 16/10/2021 | XVFC/2021-22/P/54 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 16/10/2021 | XVFC/2021-22/P/55 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 16/10/2021 | XVFC/2021-22/P/56 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 16/10/2021 | XVFC/2021-22/P/57 | Expenditures | 99,935 | ||||||||||
Refund of Excess Payment | 16/10/2021 | XVFC/2021-22/P/58 | Expenditures | 348,250 | ||||||||||
Refund of Excess Payment | 16/10/2021 | XVFC/2021-22/P/59 | Expenditures | 87,081 | ||||||||||
Refund of Excess Payment | 16/10/2021 | XVFC/2021-22/P/60 | Expenditures | 87,795 | ||||||||||
Refund of Excess Payment | 16/10/2021 | XVFC/2021-22/P/61 | Expenditures | 87,774 | ||||||||||
Refund of Excess Payment | 16/10/2021 | XVFC/2021-22/P/62 | Expenditures | 87,814 | ||||||||||
Refund of Excess Payment | 16/10/2021 | XVFC/2021-22/P/63 | Expenditures | 87,396 | ||||||||||
Refund of Excess Payment | 16/10/2021 | XVFC/2021-22/P/64 | Expenditures | 131,795 | ||||||||||
Refund of Excess Payment | 16/10/2021 | XVFC/2021-22/P/65 | Expenditures | 43,929 | ||||||||||
Refund of Excess Payment | 16/10/2021 | XVFC/2021-22/P/66 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/67 | Expenditures | 1,757 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/68 | Expenditures | 1,761 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/69 | Expenditures | 1,982 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/70 | Expenditures | 1,319 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/71 | Expenditures | 1,761 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/72 | Expenditures | 1,760 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/73 | Expenditures | 879 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/74 | Expenditures | 881 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/75 | Expenditures | 1,317 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/76 | Expenditures | 874 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/77 | Expenditures | 882 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/78 | Expenditures | 873 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/79 | Expenditures | 872 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/80 | Expenditures | 871 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/81 | Expenditures | 1,322 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/82 | Expenditures | 872 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/83 | Expenditures | 881 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/84 | Expenditures | 882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:28:59 PM. |