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.) |
10/09/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 8,876 | 08/09/2021 | XVFC/2021-22/P/10 | Expenditures | 14,046 | |||||||
10/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 6,997 | 08/09/2021 | XVFC/2021-22/P/4 | Expenditures | 392,890 | |||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/5 | Expenditures | 32,512 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/6 | Expenditures | 8,837 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/7 | Expenditures | 26,309 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/8 | Expenditures | 6,997 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/9 | Expenditures | 13,803 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/11 | Expenditures | 3,970 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/12 | Expenditures | 22,510 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/13 | Expenditures | 8,876 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/14 | Expenditures | 26,416 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/15 | Expenditures | 10,623 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/16 | Expenditures | 17,613 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/17 | Expenditures | 8,773 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/18 | Expenditures | 8,566 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/19 | Expenditures | 8,776 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/20 | Expenditures | 6,997 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/21 | Expenditures | 8,774 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/22 | Expenditures | 21,712 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/23 | Expenditures | 16,701 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/24 | Expenditures | 22,827 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/25 | Expenditures | 3,852 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/26 | Expenditures | 30,760 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/27 | Expenditures | 21,116 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/28 | Expenditures | 25,882 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/29 | Expenditures | 39,686 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/30 | Expenditures | 8,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:34:54 PM. |