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.) |
30/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 19,829 | 02/09/2021 | XVFC/2021-22/P/41 | Expenditures | 40,500 | |||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/42 | Expenditures | 27,900 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/43 | Expenditures | 2,655 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/44 | Expenditures | 885 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/45 | Expenditures | 1,770 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/46 | Expenditures | 4,426 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/47 | Expenditures | 4,427 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/48 | Expenditures | 3,541 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/49 | Expenditures | 19,951 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/50 | Expenditures | 29,947 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/51 | Expenditures | 19,829 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/52 | Expenditures | 19,870 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/53 | Expenditures | 29,768 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/54 | Expenditures | 19,867 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/55 | Expenditures | 29,869 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/56 | Expenditures | 19,850 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/57 | Expenditures | 29,924 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/58 | Expenditures | 29,938 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/59 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/60 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/61 | Expenditures | 23,680 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/62 | Expenditures | 8,262 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/63 | Expenditures | 8,262 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/64 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/65 | Expenditures | 5,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:56:05 PM. |