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.) |
10/12/2021 | XVFC/2021-22/R/45 | Refund of Excess Payment | 1,850 | 08/12/2021 | XVFC/2021-22/P/2 | Expenditures | 25,900 | |||||||
10/12/2021 | XVFC/2021-22/R/46 | Refund of Excess Payment | 1,850 | 09/12/2021 | XVFC/2021-22/P/3 | Expenditures | 28,600 | |||||||
10/12/2021 | XVFC/2021-22/R/47 | Refund of Excess Payment | 1,850 | 09/12/2021 | XVFC/2021-22/P/4 | Expenditures | 32,500 | |||||||
10/12/2021 | XVFC/2021-22/R/48 | Refund of Excess Payment | 1,850 | 13/12/2021 | XVFC/2021-22/P/5 | Expenditures | 25,900 | |||||||
10/12/2021 | XVFC/2021-22/R/49 | Refund of Excess Payment | 1,850 | 13/12/2021 | XVFC/2021-22/P/6 | Expenditures | 32,500 | |||||||
10/12/2021 | XVFC/2021-22/R/50 | Refund of Excess Payment | 1,850 | 13/12/2021 | XVFC/2021-22/P/7 | Expenditures | 28,600 | |||||||
10/12/2021 | XVFC/2021-22/R/51 | Refund of Excess Payment | 1,850 | Expenditures | ||||||||||
10/12/2021 | XVFC/2021-22/R/52 | Refund of Excess Payment | 1,850 | Expenditures | ||||||||||
10/12/2021 | XVFC/2021-22/R/53 | Refund of Excess Payment | 1,850 | Expenditures | ||||||||||
10/12/2021 | XVFC/2021-22/R/54 | Refund of Excess Payment | 1,850 | Expenditures | ||||||||||
10/12/2021 | XVFC/2021-22/R/55 | Refund of Excess Payment | 1,850 | Expenditures | ||||||||||
10/12/2021 | XVFC/2021-22/R/56 | Refund of Excess Payment | 1,850 | Expenditures | ||||||||||
10/12/2021 | XVFC/2021-22/R/57 | Refund of Excess Payment | 1,850 | Expenditures | ||||||||||
10/12/2021 | XVFC/2021-22/R/58 | Refund of Excess Payment | 1,850 | Expenditures | ||||||||||
10/12/2021 | XVFC/2021-22/R/59 | Refund of Excess Payment | 2,200 | Expenditures | ||||||||||
10/12/2021 | XVFC/2021-22/R/60 | Refund of Excess Payment | 2,500 | Expenditures | ||||||||||
10/12/2021 | XVFC/2021-22/R/61 | Refund of Excess Payment | 2,200 | Expenditures | ||||||||||
10/12/2021 | XVFC/2021-22/R/62 | Refund of Excess Payment | 2,200 | Expenditures | ||||||||||
10/12/2021 | XVFC/2021-22/R/63 | Refund of Excess Payment | 2,500 | Expenditures | ||||||||||
10/12/2021 | XVFC/2021-22/R/64 | Refund of Excess Payment | 2,500 | Expenditures | ||||||||||
10/12/2021 | XVFC/2021-22/R/65 | Refund of Excess Payment | 2,200 | Expenditures | ||||||||||
10/12/2021 | XVFC/2021-22/R/66 | Refund of Excess Payment | 2,500 | Expenditures | ||||||||||
10/12/2021 | XVFC/2021-22/R/67 | Refund of Excess Payment | 2,500 | Expenditures | ||||||||||
10/12/2021 | XVFC/2021-22/R/68 | Refund of Excess Payment | 2,500 | Expenditures | ||||||||||
10/12/2021 | XVFC/2021-22/R/69 | Refund of Excess Payment | 2,200 | Expenditures | ||||||||||
10/12/2021 | XVFC/2021-22/R/70 | Refund of Excess Payment | 2,200 | Expenditures | ||||||||||
10/12/2021 | XVFC/2021-22/R/71 | Refund of Excess Payment | 2,200 | Expenditures | ||||||||||
10/12/2021 | XVFC/2021-22/R/72 | Refund of Excess Payment | 2,500 | Expenditures | ||||||||||
10/12/2021 | XVFC/2021-22/R/73 | Refund of Excess Payment | 2,500 | Expenditures | ||||||||||
10/12/2021 | XVFC/2021-22/R/74 | Refund of Excess Payment | 2,500 | Expenditures | ||||||||||
10/12/2021 | XVFC/2021-22/R/75 | Refund of Excess Payment | 2,500 | Expenditures | ||||||||||
10/12/2021 | XVFC/2021-22/R/76 | Refund of Excess Payment | 2,500 | Expenditures | ||||||||||
10/12/2021 | XVFC/2021-22/R/77 | Refund of Excess Payment | 2,200 | Expenditures | ||||||||||
10/12/2021 | XVFC/2021-22/R/78 | Refund of Excess Payment | 2,200 | Expenditures | ||||||||||
10/12/2021 | XVFC/2021-22/R/79 | Refund of Excess Payment | 2,500 | Expenditures | ||||||||||
10/12/2021 | XVFC/2021-22/R/80 | Refund of Excess Payment | 2,500 | Expenditures | ||||||||||
10/12/2021 | XVFC/2021-22/R/81 | Refund of Excess Payment | 2,200 | Expenditures | ||||||||||
10/12/2021 | XVFC/2021-22/R/82 | Refund of Excess Payment | 2,200 | Expenditures | ||||||||||
10/12/2021 | XVFC/2021-22/R/83 | Refund of Excess Payment | 2,200 | Expenditures | ||||||||||
10/12/2021 | XVFC/2021-22/R/84 | Refund of Excess Payment | 2,200 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/85 | Direct Receipts | 29,403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:36:22 AM. |