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.) |
11/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 1,164 | 07/09/2021 | XVFC/2021-22/P/10 | Expenditures | 18,865 | |||||||
11/09/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 1,164 | 07/09/2021 | XVFC/2021-22/P/11 | Expenditures | 9,991 | |||||||
11/09/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 1,164 | 10/09/2021 | XVFC/2021-22/P/44 | Expenditures | 14,470 | |||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/45 | Expenditures | 29,396 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/46 | Expenditures | 1,164 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/47 | Expenditures | 1,164 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/48 | Expenditures | 1,164 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/49 | Expenditures | 1,164 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/50 | Expenditures | 1,164 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/51 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/52 | Expenditures | 10,251 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/53 | Expenditures | 1,164 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/54 | Expenditures | 1,164 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/55 | Expenditures | 1,164 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/56 | Expenditures | 1,164 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/57 | Expenditures | 1,164 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/58 | Expenditures | 1,164 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/59 | Expenditures | 1,164 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/60 | Expenditures | 1,164 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/61 | Expenditures | 1,164 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/62 | Expenditures | 1,164 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/63 | Expenditures | 1,164 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/64 | Expenditures | 1,164 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/65 | Expenditures | 1,164 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/66 | Expenditures | 1,164 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/67 | Expenditures | 1,164 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/68 | Expenditures | 28,035 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/69 | Expenditures | 9,716 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/70 | Expenditures | 1,164 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/71 | Expenditures | 1,164 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/72 | Expenditures | 1,164 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/73 | Expenditures | 1,164 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/74 | Expenditures | 1,164 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/75 | Expenditures | 1,164 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/76 | Expenditures | 1,164 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/77 | Expenditures | 1,164 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/78 | Expenditures | 1,164 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/79 | Expenditures | 1,164 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/80 | Expenditures | 1,164 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/81 | Expenditures | 49,988 | ||||||||||
Refund of Excess Payment | 22/09/2021 | FFC/2021-22/P/1 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/82 | Expenditures | 16,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:52:21 AM. |