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.) |
11/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 5,000 | 11/08/2021 | XVFC/2021-22/P/51 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/52 | Expenditures | 64,887 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/53 | Expenditures | 20,160 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/54 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/55 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/56 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/57 | Expenditures | 20,800 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/58 | Expenditures | 5,040 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/59 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/60 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/61 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/62 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/63 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/64 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/65 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/66 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/67 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/68 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/69 | Expenditures | 14,697 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/70 | Expenditures | 4,970 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/71 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/72 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/73 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/74 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/75 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/76 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/77 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/78 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/79 | Expenditures | 3,474 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/80 | Expenditures | 3,474 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/81 | Expenditures | 3,474 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/82 | Expenditures | 3,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:31:48 AM. |