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.) |
22/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 57,030 | 14/12/2021 | XVFC/2021-22/P/56 | Expenditures | 25,163 | |||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/57 | Expenditures | 16,472 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/58 | Expenditures | 38,763 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/59 | Expenditures | 25,387 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/60 | Expenditures | 7,386 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/61 | Expenditures | 44,240 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/62 | Expenditures | 46,079 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/63 | Expenditures | 57,030 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/64 | Expenditures | 48,041 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/65 | Expenditures | 5,812 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/66 | Expenditures | 7,180 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/67 | Expenditures | 3,634 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/68 | Expenditures | 5,880 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/69 | Expenditures | 3,315 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/70 | Expenditures | 9,045 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/71 | Expenditures | 3,580 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/72 | Expenditures | 5,680 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/73 | Expenditures | 6,460 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/74 | Expenditures | 5,845 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/75 | Expenditures | 4,830 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/76 | Expenditures | 6,940 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/77 | Expenditures | 7,580 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/78 | Expenditures | 5,730 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/79 | Expenditures | 4,320 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/80 | Expenditures | 7,010 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/81 | Expenditures | 74,336 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/82 | Expenditures | 75,007 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/83 | Expenditures | 85,740 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/84 | Expenditures | 74,000 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/85 | Expenditures | 83,560 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/86 | Expenditures | 93,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:00:23 AM. |