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.) |
06/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 62,700 | 04/05/2021 | XVFC/2021-22/P/1 | Expenditures | 38,350 | |||||||
Refund of Excess Payment | 04/05/2021 | XVFC/2021-22/P/10 | Expenditures | 43,442 | ||||||||||
Refund of Excess Payment | 04/05/2021 | XVFC/2021-22/P/11 | Expenditures | 48,161 | ||||||||||
Refund of Excess Payment | 04/05/2021 | XVFC/2021-22/P/12 | Expenditures | 48,219 | ||||||||||
Refund of Excess Payment | 04/05/2021 | XVFC/2021-22/P/13 | Expenditures | 8,193 | ||||||||||
Refund of Excess Payment | 04/05/2021 | XVFC/2021-22/P/14 | Expenditures | 59,234 | ||||||||||
Refund of Excess Payment | 04/05/2021 | XVFC/2021-22/P/15 | Expenditures | 25,700 | ||||||||||
Refund of Excess Payment | 04/05/2021 | XVFC/2021-22/P/2 | Expenditures | 57,783 | ||||||||||
Refund of Excess Payment | 04/05/2021 | XVFC/2021-22/P/3 | Expenditures | 66,861 | ||||||||||
Refund of Excess Payment | 04/05/2021 | XVFC/2021-22/P/4 | Expenditures | 48,415 | ||||||||||
Refund of Excess Payment | 04/05/2021 | XVFC/2021-22/P/5 | Expenditures | 19,176 | ||||||||||
Refund of Excess Payment | 04/05/2021 | XVFC/2021-22/P/6 | Expenditures | 29,049 | ||||||||||
Refund of Excess Payment | 04/05/2021 | XVFC/2021-22/P/7 | Expenditures | 38,667 | ||||||||||
Refund of Excess Payment | 04/05/2021 | XVFC/2021-22/P/8 | Expenditures | 38,477 | ||||||||||
Refund of Excess Payment | 04/05/2021 | XVFC/2021-22/P/9 | Expenditures | 25,946 | ||||||||||
Refund of Excess Payment | 05/05/2021 | XVFC/2021-22/P/16 | Expenditures | 55,600 | ||||||||||
Refund of Excess Payment | 05/05/2021 | XVFC/2021-22/P/17 | Expenditures | 40,300 | ||||||||||
Refund of Excess Payment | 05/05/2021 | XVFC/2021-22/P/18 | Expenditures | 17,408 | ||||||||||
Refund of Excess Payment | 05/05/2021 | XVFC/2021-22/P/19 | Expenditures | 19,120 | ||||||||||
Refund of Excess Payment | 05/05/2021 | XVFC/2021-22/P/20 | Expenditures | 18,700 | ||||||||||
Refund of Excess Payment | 05/05/2021 | XVFC/2021-22/P/21 | Expenditures | 18,800 | ||||||||||
Refund of Excess Payment | 05/05/2021 | XVFC/2021-22/P/22 | Expenditures | 17,240 | ||||||||||
Refund of Excess Payment | 05/05/2021 | XVFC/2021-22/P/23 | Expenditures | 5,800 | ||||||||||
Refund of Excess Payment | 05/05/2021 | XVFC/2021-22/P/24 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 05/05/2021 | XVFC/2021-22/P/25 | Expenditures | 87,800 | ||||||||||
Refund of Excess Payment | 05/05/2021 | XVFC/2021-22/P/26 | Expenditures | 48,160 | ||||||||||
Refund of Excess Payment | 06/05/2021 | XVFC/2021-22/P/27 | Expenditures | 62,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:31:55 PM. |