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.) |
23/09/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 60,999 | 09/09/2021 | XVFC/2021-22/P/4 | Expenditures | 60,999 | |||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/5 | Expenditures | 30,100 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/10 | Expenditures | 19,200 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/11 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/12 | Expenditures | 4,940 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/13 | Expenditures | 7,300 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/14 | Expenditures | 18,210 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/15 | Expenditures | 34,410 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/16 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/18 | Expenditures | 9,684 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/19 | Expenditures | 9,728 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/20 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/21 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/6 | Expenditures | 5,850 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/7 | Expenditures | 11,170 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/8 | Expenditures | 4,960 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/9 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/29 | Expenditures | 60,899 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/30 | Expenditures | 16,979 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/31 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/32 | Expenditures | 22,820 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/33 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/34 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/35 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/36 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/37 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/38 | Expenditures | 3,100 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/39 | Expenditures | 2,661 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/40 | Expenditures | 5,391 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/41 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/42 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/43 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/44 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/45 | Expenditures | 3,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:49:24 AM. |