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.) |
22/11/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 6,300 | 06/11/2021 | XVFC/2021-22/P/51 | Expenditures | 20,040 | |||||||
22/11/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 1,544 | 11/11/2021 | FFC/2021-22/P/12 | Expenditures | 4,000 | |||||||
22/11/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 4,053 | 12/11/2021 | FFC/2021-22/P/13 | Expenditures | 5,995 | |||||||
22/11/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 2,123 | 12/11/2021 | FFC/2021-22/P/14 | Expenditures | 2,659 | |||||||
22/11/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 3,474 | 19/11/2021 | XVFC/2021-22/P/52 | Expenditures | 4,053 | |||||||
22/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 1,930 | 19/11/2021 | XVFC/2021-22/P/53 | Expenditures | 4,053 | |||||||
22/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 6,300 | 19/11/2021 | XVFC/2021-22/P/54 | Expenditures | 3,667 | |||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/55 | Expenditures | 3,860 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/56 | Expenditures | 3,281 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/57 | Expenditures | 3,088 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/58 | Expenditures | 4,053 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/59 | Expenditures | 772 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/60 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/61 | Expenditures | 3,667 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/62 | Expenditures | 1,930 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/63 | Expenditures | 965 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/64 | Expenditures | 3,474 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/65 | Expenditures | 1,544 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/66 | Expenditures | 2,895 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/67 | Expenditures | 2,702 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/68 | Expenditures | 1,930 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/69 | Expenditures | 4,053 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/70 | Expenditures | 6,300 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/71 | Expenditures | 2,123 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/72 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/73 | Expenditures | 1,930 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/74 | Expenditures | 3,088 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/75 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/76 | Expenditures | 2,123 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/77 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/78 | Expenditures | 1,351 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/79 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/80 | Expenditures | 6,300 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/81 | Expenditures | 4,053 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/82 | Expenditures | 2,123 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/83 | Expenditures | 2,123 | ||||||||||
Refund of Excess Payment | 21/11/2021 | XVFC/2021-22/P/84 | Expenditures | 4,053 | ||||||||||
Refund of Excess Payment | 21/11/2021 | XVFC/2021-22/P/85 | Expenditures | 1,544 | ||||||||||
Refund of Excess Payment | 21/11/2021 | XVFC/2021-22/P/86 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:30:58 PM. |