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.) |
24/06/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,500 | 20/06/2021 | XVFC/2021-22/P/272 | Expenditures | 790,455 | |||||||
Refund of Excess Payment | 20/06/2021 | XVFC/2021-22/P/273 | Expenditures | 20,004 | ||||||||||
Refund of Excess Payment | 20/06/2021 | XVFC/2021-22/P/274 | Expenditures | 20,013 | ||||||||||
Refund of Excess Payment | 20/06/2021 | XVFC/2021-22/P/275 | Expenditures | 25,875 | ||||||||||
Refund of Excess Payment | 20/06/2021 | XVFC/2021-22/P/276 | Expenditures | 25,875 | ||||||||||
Refund of Excess Payment | 20/06/2021 | XVFC/2021-22/P/277 | Expenditures | 20,948 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/278 | Expenditures | 52,892 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/279 | Expenditures | 72,987 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/280 | Expenditures | 79,890 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/281 | Expenditures | 32,460 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/282 | Expenditures | 12,390 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/283 | Expenditures | 47,790 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/284 | Expenditures | 12,626 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/285 | Expenditures | 10,738 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/286 | Expenditures | 9,086 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/287 | Expenditures | 15,812 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/288 | Expenditures | 25,460 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/289 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/290 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/291 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/292 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 23/06/2021 | XVFC/2021-22/P/293 | Expenditures | 37,285 | ||||||||||
Refund of Excess Payment | 23/06/2021 | XVFC/2021-22/P/294 | Expenditures | 24,648 | ||||||||||
Refund of Excess Payment | 23/06/2021 | XVFC/2021-22/P/295 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 23/06/2021 | XVFC/2021-22/P/296 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 23/06/2021 | XVFC/2021-22/P/297 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 23/06/2021 | XVFC/2021-22/P/298 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 23/06/2021 | XVFC/2021-22/P/299 | Expenditures | 88,032 | ||||||||||
Refund of Excess Payment | 23/06/2021 | XVFC/2021-22/P/300 | Expenditures | 22,456 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/301 | Expenditures | 7,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:45:11 AM. |