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.) |
14/09/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 9,380 | 03/09/2021 | XVFC/2021-22/P/13 | Expenditures | 26,600 | |||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/14 | Expenditures | 31,713 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/15 | Expenditures | 31,908 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/16 | Expenditures | 31,800 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/17 | Expenditures | 32,214 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/18 | Expenditures | 28,851 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/19 | Expenditures | 33,040 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/20 | Expenditures | 27,990 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/21 | Expenditures | 33,600 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/22 | Expenditures | 22,400 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/23 | Expenditures | 26,409 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/24 | Expenditures | 20,060 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/25 | Expenditures | 18,858 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/26 | Expenditures | 15,780 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/27 | Expenditures | 7,380 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/28 | Expenditures | 18,175 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/29 | Expenditures | 16,520 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/30 | Expenditures | 17,115 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/31 | Expenditures | 17,710 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/32 | Expenditures | 15,515 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/33 | Expenditures | 15,540 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/34 | Expenditures | 9,380 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/35 | Expenditures | 7,465 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/36 | Expenditures | 4,930 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/37 | Expenditures | 15,465 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/38 | Expenditures | 16,125 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/39 | Expenditures | 14,635 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/40 | Expenditures | 181,648 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/41 | Expenditures | 38,541 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/42 | Expenditures | 29,045 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/43 | Expenditures | 33,160 | ||||||||||
Refund of Excess Payment | 18/09/2021 | FFC/2021-22/P/10 | Expenditures | 55,500 | ||||||||||
Refund of Excess Payment | 18/09/2021 | FFC/2021-22/P/6 | Expenditures | 64,750 | ||||||||||
Refund of Excess Payment | 18/09/2021 | FFC/2021-22/P/7 | Expenditures | 64,750 | ||||||||||
Refund of Excess Payment | 18/09/2021 | FFC/2021-22/P/8 | Expenditures | 92,500 | ||||||||||
Refund of Excess Payment | 18/09/2021 | FFC/2021-22/P/9 | Expenditures | 46,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:47:30 PM. |