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.) |
25/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 2,400 | 24/08/2021 | XVFC/2021-22/P/20 | Expenditures | 35,100 | |||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/21 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/22 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/23 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/24 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/25 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/26 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/27 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/28 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/29 | Expenditures | 34,700 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/30 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/31 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/32 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/33 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/34 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/35 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/36 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/37 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/38 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/39 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/40 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/41 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/42 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/43 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/44 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/45 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/46 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/47 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/48 | Expenditures | 50,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:40:13 PM. |