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.) |
21/10/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 1,158 | 20/10/2021 | XVFC/2021-22/P/15 | Expenditures | 20,000 | |||||||
21/10/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 1,158 | 20/10/2021 | XVFC/2021-22/P/16 | Expenditures | 13,005 | |||||||
21/10/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 1,158 | 20/10/2021 | XVFC/2021-22/P/17 | Expenditures | 4,080 | |||||||
21/10/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 193 | 20/10/2021 | XVFC/2021-22/P/18 | Expenditures | 2,100 | |||||||
21/10/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 386 | 20/10/2021 | XVFC/2021-22/P/19 | Expenditures | 15,000 | |||||||
22/10/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 193 | 20/10/2021 | XVFC/2021-22/P/20 | Expenditures | 1,158 | |||||||
22/10/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 1,158 | 20/10/2021 | XVFC/2021-22/P/21 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/22 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/23 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/24 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/25 | Expenditures | 1,544 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/26 | Expenditures | 2,702 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/27 | Expenditures | 193 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/28 | Expenditures | 3,281 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/29 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/30 | Expenditures | 965 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/31 | Expenditures | 5,983 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/32 | Expenditures | 4,632 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/33 | Expenditures | 4,632 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/34 | Expenditures | 3,281 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/35 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 21/10/2021 | XVFC/2021-22/P/36 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 21/10/2021 | XVFC/2021-22/P/37 | Expenditures | 965 | ||||||||||
Refund of Excess Payment | 21/10/2021 | XVFC/2021-22/P/38 | Expenditures | 965 | ||||||||||
Refund of Excess Payment | 21/10/2021 | XVFC/2021-22/P/39 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 21/10/2021 | XVFC/2021-22/P/40 | Expenditures | 193 | ||||||||||
Refund of Excess Payment | 21/10/2021 | XVFC/2021-22/P/41 | Expenditures | 986 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/42 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/43 | Expenditures | 24,800 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/44 | Expenditures | 57,643 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/45 | Expenditures | 33,187 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/46 | Expenditures | 30,526 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/47 | Expenditures | 20,700 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/48 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/49 | Expenditures | 10,150 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/50 | Expenditures | 8,700 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/51 | Expenditures | 35,075 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/52 | Expenditures | 35,193 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/53 | Expenditures | 27,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:15:45 AM. |