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.) |
03/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 2,013 | 02/09/2021 | XVFC/2021-22/P/17 | Expenditures | 1,297 | |||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/18 | Expenditures | 1,297 | ||||||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/19 | Expenditures | 3,662 | ||||||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/20 | Expenditures | 1,746 | ||||||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/21 | Expenditures | 3,492 | ||||||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/22 | Expenditures | 5,248 | ||||||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/23 | Expenditures | 2,624 | ||||||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/24 | Expenditures | 4,026 | ||||||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/25 | Expenditures | 4,102 | ||||||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/26 | Expenditures | 4,104 | ||||||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/27 | Expenditures | 4,106 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/28 | Expenditures | 127,935 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/29 | Expenditures | 85,519 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/30 | Expenditures | 85,516 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/31 | Expenditures | 102,131 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/32 | Expenditures | 204,035 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/33 | Expenditures | 2,013 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/34 | Expenditures | 85,524 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/35 | Expenditures | 171,381 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/36 | Expenditures | 170,521 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/37 | Expenditures | 204,035 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/38 | Expenditures | 204,035 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/39 | Expenditures | 128,114 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/40 | Expenditures | 179,039 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/41 | Expenditures | 204,035 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/42 | Expenditures | 85,000 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/43 | Expenditures | 85,561 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/44 | Expenditures | 204,035 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/45 | Expenditures | 68,948 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/46 | Expenditures | 171,167 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/47 | Expenditures | 19,725 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/48 | Expenditures | 204,035 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/49 | Expenditures | 68,946 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/50 | Expenditures | 68,810 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/51 | Expenditures | 43,332 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/52 | Expenditures | 68,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:04:48 PM. |