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.) |
02/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 77,305 | 01/10/2021 | XVFC/2021-22/P/42 | Expenditures | 258,234 | |||||||
02/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 77,309 | 01/10/2021 | XVFC/2021-22/P/43 | Expenditures | 77,309 | |||||||
02/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 258,234 | 01/10/2021 | XVFC/2021-22/P/44 | Expenditures | 77,305 | |||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/45 | Expenditures | 4,956 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/46 | Expenditures | 4,992 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/47 | Expenditures | 1,440 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/48 | Expenditures | 2,776 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/49 | Expenditures | 3,717 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/50 | Expenditures | 4,814 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/51 | Expenditures | 4,760 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/52 | Expenditures | 3,363 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/53 | Expenditures | 4,691 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/54 | Expenditures | 4,760 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/55 | Expenditures | 5,009 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/56 | Expenditures | 4,760 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/57 | Expenditures | 2,734 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/58 | Expenditures | 4,547 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/59 | Expenditures | 3,847 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/60 | Expenditures | 4,760 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/61 | Expenditures | 3,205 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/62 | Expenditures | 3,430 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/63 | Expenditures | 11,100 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/64 | Expenditures | 258,234 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/65 | Expenditures | 77,309 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/66 | Expenditures | 77,305 | ||||||||||
Refund of Excess Payment | 14/10/2021 | XVFC/2021-22/P/67 | Expenditures | 61,305 | ||||||||||
Refund of Excess Payment | 14/10/2021 | XVFC/2021-22/P/68 | Expenditures | 6,291 | ||||||||||
Refund of Excess Payment | 14/10/2021 | XVFC/2021-22/P/69 | Expenditures | 21,160 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/70 | Expenditures | 6,012 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/71 | Expenditures | 6,080 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/72 | Expenditures | 51,655 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/73 | Expenditures | 97,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:41:11 AM. |