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.) |
24/07/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 190,718 | 01/07/2021 | XVFC/2021-22/P/28 | Expenditures | 80,798 | |||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/29 | Expenditures | 94,371 | ||||||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/30 | Expenditures | 95,886 | ||||||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/31 | Expenditures | 212,196 | ||||||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/32 | Expenditures | 93,500 | ||||||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/33 | Expenditures | 95,996 | ||||||||||
Refund of Excess Payment | 03/07/2021 | XVFC/2021-22/P/34 | Expenditures | 96,820 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/35 | Expenditures | 97,333 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/36 | Expenditures | 48,367 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/37 | Expenditures | 192,514 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/38 | Expenditures | 368,789 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/39 | Expenditures | 91,681 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/40 | Expenditures | 71,763 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/41 | Expenditures | 190,718 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/42 | Expenditures | 96,777 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/43 | Expenditures | 83,533 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/44 | Expenditures | 104,692 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/45 | Expenditures | 190,718 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/46 | Expenditures | 121,236 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/47 | Expenditures | 88,359 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/48 | Expenditures | 368,048 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/49 | Expenditures | 279,199 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/50 | Expenditures | 187,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:40:36 PM. |