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.) |
10/07/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 9,990 | 09/07/2021 | XVFC/2021-22/P/18 | Expenditures | 9,947 | |||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/19 | Expenditures | 13,413 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/20 | Expenditures | 9,990 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/21 | Expenditures | 11,930 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/22 | Expenditures | 7,352 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/23 | Expenditures | 9,979 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/24 | Expenditures | 12,964 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/25 | Expenditures | 9,980 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/26 | Expenditures | 9,806 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/27 | Expenditures | 9,820 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/28 | Expenditures | 5,106 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/29 | Expenditures | 17,512 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/30 | Expenditures | 14,152 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/31 | Expenditures | 12,780 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/32 | Expenditures | 18,986 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/33 | Expenditures | 9,980 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/34 | Expenditures | 11,946 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/35 | Expenditures | 9,973 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/36 | Expenditures | 9,886 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/37 | Expenditures | 14,951 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/38 | Expenditures | 8,939 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/39 | Expenditures | 9,950 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/40 | Expenditures | 9,990 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/41 | Expenditures | 14,975 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/42 | Expenditures | 19,853 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/43 | Expenditures | 11,987 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/44 | Expenditures | 8,490 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/45 | Expenditures | 4,960 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/46 | Expenditures | 10,130 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/47 | Expenditures | 18,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:02:12 PM. |