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.) |
10/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 10,110 | 09/08/2021 | XVFC/2021-22/P/14 | Expenditures | 80,407 | |||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/15 | Expenditures | 12,095 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/16 | Expenditures | 10,110 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/17 | Expenditures | 24,040 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/18 | Expenditures | 4,190 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/19 | Expenditures | 13,120 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/20 | Expenditures | 5,320 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/21 | Expenditures | 1,781 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/22 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/23 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/24 | Expenditures | 5,350 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/25 | Expenditures | 5,700 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/26 | Expenditures | 2,550 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/27 | Expenditures | 4,540 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/29 | Expenditures | 1,300 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/30 | Expenditures | 15,350 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/31 | Expenditures | 22,650 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/32 | Expenditures | 13,500 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/33 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/34 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/36 | Expenditures | 8,750 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/37 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 31/08/2021 | XVFC/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 31/08/2021 | XVFC/2021-22/P/39 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 31/08/2021 | XVFC/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:58 AM. |