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.) |
03/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 12,820 | 03/11/2021 | XVFC/2021-22/P/102 | Expenditures | 13,176 | |||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/103 | Expenditures | 6,450 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/104 | Expenditures | 48,550 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/105 | Expenditures | 12,898 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/106 | Expenditures | 51,592 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/107 | Expenditures | 15,077 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/108 | Expenditures | 13,616 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/109 | Expenditures | 13,497 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/110 | Expenditures | 13,865 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/111 | Expenditures | 14,215 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/112 | Expenditures | 13,136 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/113 | Expenditures | 13,964 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/114 | Expenditures | 14,844 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/115 | Expenditures | 14,646 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/116 | Expenditures | 13,608 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/117 | Expenditures | 13,865 | ||||||||||
Refund of Excess Payment | 21/11/2021 | XVFC/2021-22/P/124 | Expenditures | 66,500 | ||||||||||
Refund of Excess Payment | 21/11/2021 | XVFC/2021-22/P/125 | Expenditures | 29,350 | ||||||||||
Refund of Excess Payment | 21/11/2021 | XVFC/2021-22/P/126 | Expenditures | 52,350 | ||||||||||
Refund of Excess Payment | 21/11/2021 | XVFC/2021-22/P/127 | Expenditures | 52,800 | ||||||||||
Refund of Excess Payment | 21/11/2021 | XVFC/2021-22/P/128 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 21/11/2021 | XVFC/2021-22/P/129 | Expenditures | 69,400 | ||||||||||
Refund of Excess Payment | 21/11/2021 | XVFC/2021-22/P/130 | Expenditures | 59,120 | ||||||||||
Refund of Excess Payment | 21/11/2021 | XVFC/2021-22/P/131 | Expenditures | 10,480 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/132 | Expenditures | 112,000 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/133 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/134 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:12:03 PM. |