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.) |
10/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 900 | 08/08/2021 | XVFC/2021-22/P/31 | Expenditures | 16,000 | |||||||
Refund of Excess Payment | 08/08/2021 | XVFC/2021-22/P/32 | Expenditures | 57,750 | ||||||||||
Refund of Excess Payment | 08/08/2021 | XVFC/2021-22/P/33 | Expenditures | 93,891 | ||||||||||
Refund of Excess Payment | 08/08/2021 | XVFC/2021-22/P/34 | Expenditures | 46,200 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/35 | Expenditures | 750 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/36 | Expenditures | 900 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/37 | Expenditures | 900 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/38 | Expenditures | 900 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/39 | Expenditures | 750 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/40 | Expenditures | 750 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/41 | Expenditures | 900 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/42 | Expenditures | 750 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/43 | Expenditures | 900 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/44 | Expenditures | 750 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/45 | Expenditures | 750 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/46 | Expenditures | 300 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/47 | Expenditures | 900 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/48 | Expenditures | 900 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/49 | Expenditures | 750 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/50 | Expenditures | 750 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/51 | Expenditures | 750 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/52 | Expenditures | 750 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/53 | Expenditures | 750 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/54 | Expenditures | 900 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/55 | Expenditures | 750 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/56 | Expenditures | 450 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/57 | Expenditures | 900 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/58 | Expenditures | 900 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/59 | Expenditures | 900 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/60 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/61 | Expenditures | 63,000 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/62 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:28:41 AM. |