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.) |
02/09/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 10,260 | 01/09/2021 | XVFC/2021-22/P/39 | Expenditures | 17,228 | |||||||
02/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 10,230 | 01/09/2021 | XVFC/2021-22/P/40 | Expenditures | 10,230 | |||||||
02/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 12,426 | 01/09/2021 | XVFC/2021-22/P/41 | Expenditures | 12,426 | |||||||
02/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 13,265 | 01/09/2021 | XVFC/2021-22/P/42 | Expenditures | 13,265 | |||||||
02/09/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 10,925 | 01/09/2021 | XVFC/2021-22/P/43 | Expenditures | 10,925 | |||||||
02/09/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 17,228 | 01/09/2021 | XVFC/2021-22/P/44 | Expenditures | 12,340 | |||||||
Refund of Excess Payment | 01/09/2021 | XVFC/2021-22/P/45 | Expenditures | 10,260 | ||||||||||
Refund of Excess Payment | 01/09/2021 | XVFC/2021-22/P/46 | Expenditures | 14,300 | ||||||||||
Refund of Excess Payment | 01/09/2021 | XVFC/2021-22/P/47 | Expenditures | 8,600 | ||||||||||
Refund of Excess Payment | 01/09/2021 | XVFC/2021-22/P/48 | Expenditures | 9,840 | ||||||||||
Refund of Excess Payment | 01/09/2021 | XVFC/2021-22/P/49 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/50 | Expenditures | 17,228 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/51 | Expenditures | 10,230 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/52 | Expenditures | 12,426 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/53 | Expenditures | 13,265 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/54 | Expenditures | 10,925 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/55 | Expenditures | 10,260 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/56 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/57 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/58 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 18/09/2021 | XVFC/2021-22/P/60 | Expenditures | 45,194 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/61 | Expenditures | 20,724 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/62 | Expenditures | 12,600 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/63 | Expenditures | 18,520 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/64 | Expenditures | 9,300 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/65 | Expenditures | 8,650 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/66 | Expenditures | 16,200 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/67 | Expenditures | 15,365 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/68 | Expenditures | 19,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:23:53 AM. |