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.) |
16/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 7,548 | 09/07/2021 | XVFC/2021-22/P/31 | Expenditures | 79,410 | |||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/32 | Expenditures | 82,260 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/33 | Expenditures | 81,130 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/34 | Expenditures | 85,500 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/35 | Expenditures | 76,944 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/36 | Expenditures | 81,500 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/37 | Expenditures | 86,430 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/38 | Expenditures | 81,130 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/39 | Expenditures | 85,500 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/40 | Expenditures | 79,410 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/41 | Expenditures | 76,944 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/42 | Expenditures | 81,500 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/43 | Expenditures | 86,430 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/44 | Expenditures | 82,260 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/45 | Expenditures | 155,000 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/46 | Expenditures | 87,500 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/47 | Expenditures | 87,500 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/48 | Expenditures | 52,500 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/49 | Expenditures | 52,500 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/50 | Expenditures | 210,660 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/51 | Expenditures | 204,880 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/52 | Expenditures | 180,940 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/53 | Expenditures | 57,420 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/54 | Expenditures | 7,548 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/55 | Expenditures | 67,320 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/56 | Expenditures | 7,548 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/57 | Expenditures | 7,548 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/58 | Expenditures | 7,548 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/59 | Expenditures | 7,548 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/60 | Expenditures | 7,548 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/61 | Expenditures | 7,548 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/62 | Expenditures | 7,548 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/63 | Expenditures | 7,548 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/64 | Expenditures | 7,548 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/65 | Expenditures | 7,548 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/66 | Expenditures | 7,548 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/67 | Expenditures | 7,548 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/68 | Expenditures | 31,650 | ||||||||||
Refund of Excess Payment | 20/07/2021 | XVFC/2021-22/P/69 | Expenditures | 7,956 | ||||||||||
Refund of Excess Payment | 20/07/2021 | XVFC/2021-22/P/70 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:31:20 AM. |