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.) |
10/09/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 49,600 | 04/09/2021 | XVFC/2021-22/P/128 | Expenditures | 22,490 | |||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/129 | Expenditures | 55,640 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/130 | Expenditures | 58,160 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/131 | Expenditures | 58,260 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/132 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/133 | Expenditures | 41,360 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/134 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/135 | Expenditures | 17,800 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/136 | Expenditures | 26,372 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/137 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/138 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/139 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/140 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/141 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/142 | Expenditures | 3,100 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/143 | Expenditures | 4,930 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/144 | Expenditures | 9,100 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/145 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/146 | Expenditures | 10,200 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/147 | Expenditures | 49,600 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/148 | Expenditures | 13,800 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/149 | Expenditures | 52,300 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/150 | Expenditures | 31,900 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/151 | Expenditures | 10,700 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/152 | Expenditures | 21,700 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/153 | Expenditures | 24,200 | ||||||||||
Refund of Excess Payment | 17/09/2021 | XVFC/2021-22/P/154 | Expenditures | 49,600 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/155 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/156 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/157 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/158 | Expenditures | 5,400 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/159 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:17:04 PM. |