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.) |
08/12/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 2,704 | 02/12/2021 | XVFC/2021-22/P/59 | Expenditures | 9,900 | |||||||
08/12/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 18,500 | 02/12/2021 | XVFC/2021-22/P/60 | Expenditures | 9,970 | |||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/61 | Expenditures | 9,890 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/62 | Expenditures | 9,920 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/63 | Expenditures | 9,850 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/64 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/65 | Expenditures | 9,660 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/66 | Expenditures | 9,980 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/67 | Expenditures | 5,800 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/68 | Expenditures | 5,230 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/69 | Expenditures | 84,518 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/70 | Expenditures | 69,600 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/71 | Expenditures | 4,845 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/72 | Expenditures | 10,400 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/73 | Expenditures | 78,000 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/74 | Expenditures | 5,635 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/75 | Expenditures | 4,012 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/76 | Expenditures | 26,880 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/77 | Expenditures | 9,744 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/78 | Expenditures | 18,500 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/79 | Expenditures | 18,500 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/80 | Expenditures | 2,704 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/81 | Expenditures | 17,899 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/82 | Expenditures | 3,540 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/83 | Expenditures | 16,800 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/84 | Expenditures | 3,422 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/85 | Expenditures | 7,800 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/86 | Expenditures | 4,999 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/87 | Expenditures | 51,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:05:28 AM. |