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.) |
03/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 49,654 | 02/12/2021 | XVFC/2021-22/P/65 | Expenditures | 49,654 | |||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/66 | Expenditures | 35,200 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/67 | Expenditures | 14,146 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/68 | Expenditures | 44,278 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/69 | Expenditures | 37,887 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/70 | Expenditures | 72,430 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/71 | Expenditures | 27,435 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/72 | Expenditures | 38,526 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/73 | Expenditures | 35,347 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/74 | Expenditures | 11,162 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/76 | Expenditures | 13,594 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/77 | Expenditures | 47,790 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/78 | Expenditures | 57,396 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/79 | Expenditures | 17,024 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/80 | Expenditures | 46,654 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/81 | Expenditures | 58,641 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/82 | Expenditures | 40,859 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/83 | Expenditures | 44,250 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/84 | Expenditures | 55,500 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/85 | Expenditures | 48,911 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/86 | Expenditures | 48,710 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/87 | Expenditures | 49,654 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/88 | Expenditures | 4,100 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/89 | Expenditures | 6,975 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/90 | Expenditures | 25,500 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/91 | Expenditures | 35,300 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/92 | Expenditures | 63,480 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/93 | Expenditures | 5,340 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/94 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/95 | Expenditures | 2,160 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/96 | Expenditures | 2,454 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/97 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/98 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/99 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/100 | Expenditures | 65,800 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/101 | Expenditures | 4,224 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/102 | Expenditures | 3,200 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/103 | Expenditures | 26,360 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/104 | Expenditures | 47,291 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/105 | Expenditures | 12,709 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/106 | Expenditures | 32,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:20:58 AM. |