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.) |
30/07/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 55,731 | 29/07/2021 | XVFC/2021-22/P/53 | Expenditures | 60,718 | |||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/54 | Expenditures | 60,718 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/55 | Expenditures | 58,500 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/56 | Expenditures | 55,731 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/57 | Expenditures | 33,077 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/58 | Expenditures | 47,071 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/59 | Expenditures | 14,203 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/60 | Expenditures | 64,412 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/61 | Expenditures | 49,308 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/62 | Expenditures | 56,857 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/63 | Expenditures | 52,055 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/64 | Expenditures | 139,928 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/65 | Expenditures | 126,502 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/66 | Expenditures | 140,001 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/67 | Expenditures | 139,954 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/68 | Expenditures | 47,632 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/69 | Expenditures | 56,858 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/70 | Expenditures | 47,071 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/71 | Expenditures | 36,947 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/72 | Expenditures | 111,804 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/73 | Expenditures | 36,947 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/74 | Expenditures | 55,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:07:32 PM. |