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.) |
17/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 240 | 13/07/2021 | XVFC/2021-22/P/10 | Expenditures | 24,922 | |||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/11 | Expenditures | 24,970 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/12 | Expenditures | 24,912 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/13 | Expenditures | 24,944 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/14 | Expenditures | 24,899 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/15 | Expenditures | 25,892 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/17 | Expenditures | 25,770 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/18 | Expenditures | 24,810 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/19 | Expenditures | 24,489 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/20 | Expenditures | 24,810 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/21 | Expenditures | 24,970 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/22 | Expenditures | 24,970 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/9 | Expenditures | 24,970 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/23 | Expenditures | 1,740 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/24 | Expenditures | 1,740 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/25 | Expenditures | 1,740 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/26 | Expenditures | 1,740 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/27 | Expenditures | 1,740 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/28 | Expenditures | 1,740 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/29 | Expenditures | 1,740 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/30 | Expenditures | 1,740 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/31 | Expenditures | 1,740 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/32 | Expenditures | 1,740 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/33 | Expenditures | 1,740 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/34 | Expenditures | 1,740 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/35 | Expenditures | 1,740 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/36 | Expenditures | 23,700 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/37 | Expenditures | 5,281 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/38 | Expenditures | 10,750 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/39 | Expenditures | 5,350 | ||||||||||
Refund of Excess Payment | 27/07/2021 | XVFC/2021-22/P/40 | Expenditures | 24,952 | ||||||||||
Refund of Excess Payment | 27/07/2021 | XVFC/2021-22/P/41 | Expenditures | 1,740 | ||||||||||
Refund of Excess Payment | 27/07/2021 | XVFC/2021-22/P/42 | Expenditures | 1,740 | ||||||||||
Refund of Excess Payment | 27/07/2021 | XVFC/2021-22/P/43 | Expenditures | 1,740 | ||||||||||
Refund of Excess Payment | 27/07/2021 | XVFC/2021-22/P/44 | Expenditures | 1,740 | ||||||||||
Refund of Excess Payment | 27/07/2021 | XVFC/2021-22/P/45 | Expenditures | 1,740 | ||||||||||
Refund of Excess Payment | 27/07/2021 | XVFC/2021-22/P/46 | Expenditures | 1,740 | ||||||||||
Refund of Excess Payment | 27/07/2021 | XVFC/2021-22/P/47 | Expenditures | 1,740 | ||||||||||
Refund of Excess Payment | 27/07/2021 | XVFC/2021-22/P/49 | Expenditures | 1,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:56:54 AM. |