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.) |
25/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,000 | 11/09/2021 | XVFC/2021-22/P/58 | Expenditures | 2,850 | |||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/59 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/60 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/61 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/62 | Expenditures | 1,900 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/63 | Expenditures | 1,900 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/64 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/65 | Expenditures | 1,330 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/66 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/67 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/68 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/69 | Expenditures | 950 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/70 | Expenditures | 2,090 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/71 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/72 | Expenditures | 1,900 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/73 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/74 | Expenditures | 950 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/75 | Expenditures | 1,330 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/76 | Expenditures | 1,900 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/77 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/78 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/79 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/80 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/81 | Expenditures | 15,820 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/82 | Expenditures | 900 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/83 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 26/09/2021 | XVFC/2021-22/P/84 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 26/09/2021 | XVFC/2021-22/P/85 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 26/09/2021 | XVFC/2021-22/P/86 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:48:42 AM. |