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.) |
21/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 8,270 | 20/12/2021 | XVFC/2021-22/P/100 | Expenditures | 20,882 | |||||||
21/12/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 9,740 | 20/12/2021 | XVFC/2021-22/P/101 | Expenditures | 22,345 | |||||||
21/12/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 1,980 | 20/12/2021 | XVFC/2021-22/P/102 | Expenditures | 22,345 | |||||||
21/12/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 9,450 | 20/12/2021 | XVFC/2021-22/P/103 | Expenditures | 15,864 | |||||||
21/12/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 8,300 | 20/12/2021 | XVFC/2021-22/P/104 | Expenditures | 1,411,488 | |||||||
21/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 20,882 | 20/12/2021 | XVFC/2021-22/P/78 | Expenditures | 6,933 | |||||||
21/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 25,886 | 20/12/2021 | XVFC/2021-22/P/79 | Expenditures | 9,977 | |||||||
21/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 22,345 | 20/12/2021 | XVFC/2021-22/P/80 | Expenditures | 9,971 | |||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/81 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/82 | Expenditures | 2,650 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/83 | Expenditures | 12,880 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/84 | Expenditures | 1,950 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/85 | Expenditures | 2,450 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/86 | Expenditures | 1,150 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/87 | Expenditures | 6,440 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/88 | Expenditures | 9,936 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/89 | Expenditures | 9,819 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/90 | Expenditures | 18,816 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/91 | Expenditures | 8,270 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/92 | Expenditures | 9,740 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/93 | Expenditures | 9,450 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/94 | Expenditures | 1,980 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/95 | Expenditures | 8,300 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/96 | Expenditures | 19,437 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/97 | Expenditures | 25,886 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/98 | Expenditures | 20,882 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/99 | Expenditures | 25,886 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/105 | Expenditures | 8,300 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/106 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/107 | Expenditures | 8,270 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/108 | Expenditures | 9,740 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/109 | Expenditures | 9,450 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/110 | Expenditures | 1,980 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/111 | Expenditures | 26,700 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/112 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 30/12/2021 | XVFC/2021-22/P/113 | Expenditures | 81,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:27:50 PM. |