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.) |
26/09/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 27,060 | 02/09/2021 | XVFC/2021-22/P/37 | Expenditures | 19,289.6 | |||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/38 | Expenditures | 22,500 | ||||||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/39 | Expenditures | 22,500 | ||||||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/40 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/41 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/42 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/43 | Expenditures | 21,600 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/44 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/45 | Expenditures | 19,000 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/46 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/47 | Expenditures | 20,250 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/48 | Expenditures | 37,500 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/49 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/50 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/51 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/52 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/53 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/54 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/55 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/56 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/57 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/58 | Expenditures | 27,060 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/59 | Expenditures | 22,140 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/60 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/61 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/62 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/63 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/64 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 26/09/2021 | XVFC/2021-22/P/65 | Expenditures | 21,060 | ||||||||||
Refund of Excess Payment | 26/09/2021 | XVFC/2021-22/P/66 | Expenditures | 65,000 | ||||||||||
Refund of Excess Payment | 26/09/2021 | XVFC/2021-22/P/67 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 26/09/2021 | XVFC/2021-22/P/68 | Expenditures | 51,235 | ||||||||||
Refund of Excess Payment | 26/09/2021 | XVFC/2021-22/P/69 | Expenditures | 20,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:41:52 PM. |