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.) |
26/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 235,000 | 01/12/2021 | XVFC/2021-22/P/62 | Expenditures | 235,000 | |||||||
26/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 235,000 | 01/12/2021 | XVFC/2021-22/P/63 | Expenditures | 235,000 | |||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/64 | Expenditures | 235,000 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/65 | Expenditures | 235,000 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/66 | Expenditures | 235,000 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/67 | Expenditures | 147,500 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/68 | Expenditures | 147,500 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/69 | Expenditures | 147,500 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/70 | Expenditures | 147,500 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/71 | Expenditures | 147,500 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/72 | Expenditures | 147,500 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/73 | Expenditures | 147,500 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/74 | Expenditures | 147,500 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/75 | Expenditures | 147,500 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/76 | Expenditures | 147,500 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/77 | Expenditures | 147,500 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/78 | Expenditures | 147,500 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/79 | Expenditures | 147,500 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/80 | Expenditures | 147,500 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/81 | Expenditures | 235,000 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/82 | Expenditures | 235,000 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/83 | Expenditures | 147,500 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/84 | Expenditures | 235,000 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/85 | Expenditures | 147,500 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/86 | Expenditures | 147,500 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/87 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 25/12/2021 | XVFC/2021-22/P/88 | Expenditures | 235,000 | ||||||||||
Refund of Excess Payment | 25/12/2021 | XVFC/2021-22/P/89 | Expenditures | 235,000 | ||||||||||
Refund of Excess Payment | 25/12/2021 | XVFC/2021-22/P/90 | Expenditures | 235,000 | ||||||||||
Refund of Excess Payment | 25/12/2021 | XVFC/2021-22/P/91 | Expenditures | 235,000 | ||||||||||
Refund of Excess Payment | 25/12/2021 | XVFC/2021-22/P/92 | Expenditures | 235,000 | ||||||||||
Refund of Excess Payment | 25/12/2021 | XVFC/2021-22/P/93 | Expenditures | 235,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:13:43 AM. |