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.) |
15/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 4,487 | 01/09/2021 | XVFC/2021-22/P/73 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 01/09/2021 | XVFC/2021-22/P/74 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 06/09/2021 | XVFC/2021-22/P/75 | Expenditures | 8,437 | ||||||||||
Refund of Excess Payment | 06/09/2021 | XVFC/2021-22/P/76 | Expenditures | 4,487 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/77 | Expenditures | 87,730 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/78 | Expenditures | 4,487 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/79 | Expenditures | 4,487 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/80 | Expenditures | 4,487 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/81 | Expenditures | 4,487 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/82 | Expenditures | 4,487 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/83 | Expenditures | 4,487 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/84 | Expenditures | 4,487 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/85 | Expenditures | 8,437 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/86 | Expenditures | 8,437 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/87 | Expenditures | 8,437 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/88 | Expenditures | 8,437 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/89 | Expenditures | 8,436 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/90 | Expenditures | 4,487 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/91 | Expenditures | 4,487 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/92 | Expenditures | 4,487 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/93 | Expenditures | 4,487 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/100 | Expenditures | 4,487 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/101 | Expenditures | 4,487 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/102 | Expenditures | 4,487 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/103 | Expenditures | 4,487 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/104 | Expenditures | 4,487 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/94 | Expenditures | 15,920 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/95 | Expenditures | 24,861 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/96 | Expenditures | 8,437 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/97 | Expenditures | 4,487 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/98 | Expenditures | 4,487 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/99 | Expenditures | 4,487 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/105 | Expenditures | 300,317 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/106 | Expenditures | 74,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:24:21 PM. |