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.) |
29/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 1,158 | 07/09/2021 | XVFC/2021-22/P/10 | Expenditures | 870 | |||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/11 | Expenditures | 1,044 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/12 | Expenditures | 1,044 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/13 | Expenditures | 1,044 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/14 | Expenditures | 1,044 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/15 | Expenditures | 870 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/16 | Expenditures | 1,044 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/17 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/18 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/19 | Expenditures | 1,044 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/2 | Expenditures | 6,560 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/20 | Expenditures | 870 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/21 | Expenditures | 1,044 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/22 | Expenditures | 1,044 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/23 | Expenditures | 1,044 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/24 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/25 | Expenditures | 870 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/26 | Expenditures | 1,044 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/27 | Expenditures | 1,044 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/28 | Expenditures | 1,044 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/29 | Expenditures | 1,044 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/3 | Expenditures | 5,910 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/30 | Expenditures | 1,044 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/31 | Expenditures | 870 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/32 | Expenditures | 1,044 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/4 | Expenditures | 5,970 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/5 | Expenditures | 5,800 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/6 | Expenditures | 5,960 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/7 | Expenditures | 10,354 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/8 | Expenditures | 58,082 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/9 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/33 | Expenditures | 5,844 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/34 | Expenditures | 1,044 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/35 | Expenditures | 1,044 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/36 | Expenditures | 2,088 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/37 | Expenditures | 128,453 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/38 | Expenditures | 16,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:16:39 AM. |