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.) |
08/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 7,811 | 05/10/2021 | XVFC/2021-22/P/58 | Expenditures | 27,891 | |||||||
10/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 87,995 | 05/10/2021 | XVFC/2021-22/P/59 | Expenditures | 26,785 | |||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/60 | Expenditures | 19,027 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/61 | Expenditures | 26,857 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/62 | Expenditures | 19,380 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/63 | Expenditures | 27,936 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/64 | Expenditures | 13,188 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/65 | Expenditures | 10,356 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/66 | Expenditures | 22,842 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/67 | Expenditures | 7,811 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/68 | Expenditures | 7,811 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/69 | Expenditures | 7,811 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/70 | Expenditures | 7,811 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/71 | Expenditures | 7,811 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/72 | Expenditures | 7,811 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/73 | Expenditures | 7,811 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/74 | Expenditures | 7,811 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/75 | Expenditures | 7,811 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/76 | Expenditures | 7,811 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/77 | Expenditures | 7,811 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/78 | Expenditures | 7,811 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/79 | Expenditures | 7,811 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/80 | Expenditures | 7,811 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/81 | Expenditures | 7,811 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/82 | Expenditures | 7,811 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/83 | Expenditures | 7,811 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/84 | Expenditures | 7,811 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/85 | Expenditures | 7,811 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/86 | Expenditures | 7,811 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/87 | Expenditures | 7,811 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/88 | Expenditures | 7,811 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/89 | Expenditures | 7,811 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/90 | Expenditures | 7,811 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/91 | Expenditures | 7,811 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/92 | Expenditures | 7,811 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/93 | Expenditures | 7,811 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/100 | Expenditures | 7,811 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/101 | Expenditures | 7,811 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/102 | Expenditures | 7,811 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/103 | Expenditures | 7,811 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/104 | Expenditures | 7,811 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/105 | Expenditures | 15,228 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/106 | Expenditures | 8,037 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/107 | Expenditures | 3,688 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/108 | Expenditures | 10,524 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/109 | Expenditures | 25,830 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/94 | Expenditures | 7,811 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/95 | Expenditures | 7,811 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/96 | Expenditures | 7,811 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/97 | Expenditures | 7,811 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/98 | Expenditures | 7,811 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/99 | Expenditures | 7,811 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/110 | Expenditures | 297,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:19:00 PM. |