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.) |
12/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 39,463 | 09/10/2021 | XVFC/2021-22/P/10 | Expenditures | 202,865 | |||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/11 | Expenditures | 160,846 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/12 | Expenditures | 77,750 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/13 | Expenditures | 106,838 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/14 | Expenditures | 80,958 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/15 | Expenditures | 129,943 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/16 | Expenditures | 81,712 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/17 | Expenditures | 82,184 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/18 | Expenditures | 81,691 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/19 | Expenditures | 83,006 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/20 | Expenditures | 195,482 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/21 | Expenditures | 179,407 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/22 | Expenditures | 226,045 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/23 | Expenditures | 222,617 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/7 | Expenditures | 201,631 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/8 | Expenditures | 179,841 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/9 | Expenditures | 200,291 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/24 | Expenditures | 174,660 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/25 | Expenditures | 162,747 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/26 | Expenditures | 169,187 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/27 | Expenditures | 83,220 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/28 | Expenditures | 170,795 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/29 | Expenditures | 162,468 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/30 | Expenditures | 39,463 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/31 | Expenditures | 82,211 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/32 | Expenditures | 190,638 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/33 | Expenditures | 290,261 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/34 | Expenditures | 179,896 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/35 | Expenditures | 194,802 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/36 | Expenditures | 30,550 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/37 | Expenditures | 220,360 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/38 | Expenditures | 80,020 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/39 | Expenditures | 299,454 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/40 | Expenditures | 80,173 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/41 | Expenditures | 79,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:47:50 AM. |