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/2 | Refund of Excess Payment | 57,600 | 07/08/2021 | XVFC/2021-22/P/20 | Expenditures | 30,100 | |||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/21 | Expenditures | 19,824 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/22 | Expenditures | 58,000 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/23 | Expenditures | 58,000 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/24 | Expenditures | 68,414 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/25 | Expenditures | 83,500 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/26 | Expenditures | 51,120 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/27 | Expenditures | 97,200 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/28 | Expenditures | 97,200 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/29 | Expenditures | 57,600 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/30 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/31 | Expenditures | 59,850 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/32 | Expenditures | 35,400 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/33 | Expenditures | 24,750 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/34 | Expenditures | 24,750 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/35 | Expenditures | 24,750 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/36 | Expenditures | 24,750 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/37 | Expenditures | 24,750 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/38 | Expenditures | 24,750 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/39 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/40 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/41 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/42 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/43 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/44 | Expenditures | 57,600 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/31 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/32 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/33 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/34 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/35 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/36 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/37 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/38 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/39 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/40 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/41 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/42 | Expenditures | 39,900 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/43 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:23:19 AM. |