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.) |
14/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 400 | 13/10/2021 | XVFC/2021-22/P/59 | Expenditures | 49,950 | |||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/60 | Expenditures | 49,830 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/61 | Expenditures | 49,790 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/62 | Expenditures | 49,620 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/63 | Expenditures | 49,910 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/64 | Expenditures | 49,890 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/65 | Expenditures | 49,720 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/66 | Expenditures | 49,640 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/67 | Expenditures | 49,860 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/68 | Expenditures | 49,910 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/69 | Expenditures | 135,800 | ||||||||||
Refund of Excess Payment | 31/10/2021 | XVFC/2021-22/P/70 | Expenditures | 87,212 | ||||||||||
Refund of Excess Payment | 31/10/2021 | XVFC/2021-22/P/71 | Expenditures | 54,610 | ||||||||||
Refund of Excess Payment | 31/10/2021 | XVFC/2021-22/P/72 | Expenditures | 78,900 | ||||||||||
Refund of Excess Payment | 31/10/2021 | XVFC/2021-22/P/73 | Expenditures | 96,884 | ||||||||||
Refund of Excess Payment | 31/10/2021 | XVFC/2021-22/P/74 | Expenditures | 80,336 | ||||||||||
Refund of Excess Payment | 31/10/2021 | XVFC/2021-22/P/75 | Expenditures | 85,881 | ||||||||||
Refund of Excess Payment | 31/10/2021 | XVFC/2021-22/P/76 | Expenditures | 83,872 | ||||||||||
Refund of Excess Payment | 31/10/2021 | XVFC/2021-22/P/77 | Expenditures | 88,046 | ||||||||||
Refund of Excess Payment | 31/10/2021 | XVFC/2021-22/P/78 | Expenditures | 88,053 | ||||||||||
Refund of Excess Payment | 31/10/2021 | XVFC/2021-22/P/79 | Expenditures | 88,054 | ||||||||||
Refund of Excess Payment | 31/10/2021 | XVFC/2021-22/P/80 | Expenditures | 65,873 | ||||||||||
Refund of Excess Payment | 31/10/2021 | XVFC/2021-22/P/81 | Expenditures | 35,320 | ||||||||||
Refund of Excess Payment | 31/10/2021 | XVFC/2021-22/P/82 | Expenditures | 28,845 | ||||||||||
Refund of Excess Payment | 31/10/2021 | XVFC/2021-22/P/83 | Expenditures | 25,540 | ||||||||||
Refund of Excess Payment | 31/10/2021 | XVFC/2021-22/P/84 | Expenditures | 13,410 | ||||||||||
Refund of Excess Payment | 31/10/2021 | XVFC/2021-22/P/85 | Expenditures | 89,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:54:18 AM. |