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.) |
31/10/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 4,024 | 05/10/2021 | XVFC/2021-22/P/64 | Expenditures | 32,096 | |||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/65 | Expenditures | 50,020 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/66 | Expenditures | 28,556 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/67 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/68 | Expenditures | 9,794 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/69 | Expenditures | 24,315 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/70 | Expenditures | 9,744 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/71 | Expenditures | 9,982 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/72 | Expenditures | 19,488 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/73 | Expenditures | 23,800 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/74 | Expenditures | 29,232 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/75 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/76 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/77 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/78 | Expenditures | 7,600 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/79 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/80 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/81 | Expenditures | 9,950 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/82 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/83 | Expenditures | 9,950 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/84 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/85 | Expenditures | 9,300 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/86 | Expenditures | 48,380 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/87 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/88 | Expenditures | 498,000 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/89 | Expenditures | 4,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:35:09 AM. |