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.) |
28/12/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 2,000 | 23/12/2021 | XVFC/2021-22/P/45 | Expenditures | 9,300 | |||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/46 | Expenditures | 24,350 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/47 | Expenditures | 10,651 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/48 | Expenditures | 27,461 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/49 | Expenditures | 7,490 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/50 | Expenditures | 11,985 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/51 | Expenditures | 1,020 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/52 | Expenditures | 15,980 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/54 | Expenditures | 14,494 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/55 | Expenditures | 12,560 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/56 | Expenditures | 5,015 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/57 | Expenditures | 27,470 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/58 | Expenditures | 3,304 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/59 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/60 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/61 | Expenditures | 3,750 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/62 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/63 | Expenditures | 2,450 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/64 | Expenditures | 250 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/65 | Expenditures | 1,600 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/66 | Expenditures | 900 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/67 | Expenditures | 4,790 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/68 | Expenditures | 13,694 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/69 | Expenditures | 300 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/70 | Expenditures | 480 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/71 | Expenditures | 640 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/72 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 30/12/2021 | XVFC/2021-22/P/73 | Expenditures | 3,400 | ||||||||||
Refund of Excess Payment | 30/12/2021 | XVFC/2021-22/P/74 | Expenditures | 4,050 | ||||||||||
Refund of Excess Payment | 30/12/2021 | XVFC/2021-22/P/75 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 30/12/2021 | XVFC/2021-22/P/76 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 30/12/2021 | XVFC/2021-22/P/77 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:09:37 PM. |