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.) |
03/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 772 | 01/11/2021 | FFC/2021-22/P/10 | Expenditures | 1,930 | |||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/27 | Expenditures | 772 | ||||||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/28 | Expenditures | 772 | ||||||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/29 | Expenditures | 772 | ||||||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/30 | Expenditures | 772 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/31 | Expenditures | 772 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/32 | Expenditures | 772 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/33 | Expenditures | 772 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/34 | Expenditures | 160,221 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/35 | Expenditures | 111,657 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/36 | Expenditures | 2,208 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/37 | Expenditures | 1,930 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/38 | Expenditures | 2,576 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/39 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/40 | Expenditures | 193 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/41 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/42 | Expenditures | 193 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/43 | Expenditures | 193 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/44 | Expenditures | 193 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/45 | Expenditures | 386 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/46 | Expenditures | 104,001 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/47 | Expenditures | 15,750 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/48 | Expenditures | 33,000 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/49 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/50 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/51 | Expenditures | 2,208 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/52 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/53 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/54 | Expenditures | 579 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/55 | Expenditures | 2,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:20:28 PM. |