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.) |
03/09/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 99,942 | 02/09/2021 | XVFC/2021-22/P/48 | Expenditures | 99,942 | |||||||
03/09/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 49,623 | 02/09/2021 | XVFC/2021-22/P/49 | Expenditures | 49,623 | |||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/50 | Expenditures | 15,981 | ||||||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/51 | Expenditures | 59,639 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/52 | Expenditures | 47,774 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/53 | Expenditures | 149,772 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/54 | Expenditures | 31,881 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/55 | Expenditures | 119,775 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/56 | Expenditures | 24,988 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/57 | Expenditures | 99,942 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/58 | Expenditures | 49,623 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/59 | Expenditures | 199,828 | ||||||||||
Refund of Excess Payment | 18/09/2021 | XVFC/2021-22/P/60 | Expenditures | 59,407 | ||||||||||
Refund of Excess Payment | 18/09/2021 | XVFC/2021-22/P/61 | Expenditures | 31,864 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/62 | Expenditures | 39,962 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/63 | Expenditures | 39,962 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/64 | Expenditures | 25,866 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/65 | Expenditures | 27,933 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/66 | Expenditures | 49,952 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/67 | Expenditures | 49,500 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/68 | Expenditures | 21,972 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/69 | Expenditures | 118,693 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/70 | Expenditures | 59,383 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/71 | Expenditures | 39,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:38:16 PM. |