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 | 55,060 | 02/10/2021 | XVFC/2021-22/P/20 | Expenditures | 92,823 | |||||||
17/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 69,727 | 02/10/2021 | XVFC/2021-22/P/21 | Expenditures | 114,317 | |||||||
Refund of Excess Payment | 02/10/2021 | XVFC/2021-22/P/22 | Expenditures | 75,056 | ||||||||||
Refund of Excess Payment | 02/10/2021 | XVFC/2021-22/P/23 | Expenditures | 41,491 | ||||||||||
Refund of Excess Payment | 02/10/2021 | XVFC/2021-22/P/24 | Expenditures | 118,234 | ||||||||||
Refund of Excess Payment | 02/10/2021 | XVFC/2021-22/P/25 | Expenditures | 111,057 | ||||||||||
Refund of Excess Payment | 02/10/2021 | XVFC/2021-22/P/26 | Expenditures | 118,158 | ||||||||||
Refund of Excess Payment | 02/10/2021 | XVFC/2021-22/P/27 | Expenditures | 73,664 | ||||||||||
Refund of Excess Payment | 02/10/2021 | XVFC/2021-22/P/28 | Expenditures | 158,890 | ||||||||||
Refund of Excess Payment | 02/10/2021 | XVFC/2021-22/P/29 | Expenditures | 86,484 | ||||||||||
Refund of Excess Payment | 02/10/2021 | XVFC/2021-22/P/30 | Expenditures | 45,483 | ||||||||||
Refund of Excess Payment | 02/10/2021 | XVFC/2021-22/P/31 | Expenditures | 84,688 | ||||||||||
Refund of Excess Payment | 02/10/2021 | XVFC/2021-22/P/32 | Expenditures | 57,812 | ||||||||||
Refund of Excess Payment | 02/10/2021 | XVFC/2021-22/P/33 | Expenditures | 61,045 | ||||||||||
Refund of Excess Payment | 02/10/2021 | XVFC/2021-22/P/34 | Expenditures | 31,666 | ||||||||||
Refund of Excess Payment | 02/10/2021 | XVFC/2021-22/P/35 | Expenditures | 22,441 | ||||||||||
Refund of Excess Payment | 02/10/2021 | XVFC/2021-22/P/36 | Expenditures | 38,003 | ||||||||||
Refund of Excess Payment | 02/10/2021 | XVFC/2021-22/P/37 | Expenditures | 41,020 | ||||||||||
Refund of Excess Payment | 02/10/2021 | XVFC/2021-22/P/38 | Expenditures | 39,319 | ||||||||||
Refund of Excess Payment | 02/10/2021 | XVFC/2021-22/P/39 | Expenditures | 60,931 | ||||||||||
Refund of Excess Payment | 11/10/2021 | FFC/2021-22/P/1 | Expenditures | 121,007 | ||||||||||
Refund of Excess Payment | 11/10/2021 | FFC/2021-22/P/2 | Expenditures | 121,517 | ||||||||||
Refund of Excess Payment | 11/10/2021 | FFC/2021-22/P/3 | Expenditures | 116,012 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/40 | Expenditures | 113,976 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/41 | Expenditures | 55,060 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/42 | Expenditures | 165,530 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/43 | Expenditures | 77,951 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/44 | Expenditures | 41,063 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/45 | Expenditures | 32,925 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/46 | Expenditures | 121,317 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/47 | Expenditures | 69,727 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/48 | Expenditures | 121,317 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/49 | Expenditures | 121,317 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/50 | Expenditures | 121,517 | ||||||||||
Refund of Excess Payment | 16/10/2021 | FFC/2021-22/P/4 | Expenditures | 69,727 | ||||||||||
Refund of Excess Payment | 16/10/2021 | FFC/2021-22/P/5 | Expenditures | 69,727 | ||||||||||
Refund of Excess Payment | 16/10/2021 | FFC/2021-22/P/6 | Expenditures | 42,222 | ||||||||||
Refund of Excess Payment | 16/10/2021 | XVFC/2021-22/P/51 | Expenditures | 69,727 | ||||||||||
Refund of Excess Payment | 16/10/2021 | XVFC/2021-22/P/52 | Expenditures | 69,727 | ||||||||||
Refund of Excess Payment | 16/10/2021 | XVFC/2021-22/P/53 | Expenditures | 69,727 | ||||||||||
Refund of Excess Payment | 16/10/2021 | XVFC/2021-22/P/54 | Expenditures | 69,727 | ||||||||||
Refund of Excess Payment | 16/10/2021 | XVFC/2021-22/P/55 | Expenditures | 53,636 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/56 | Expenditures | 55,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:33:53 AM. |