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.) |
13/08/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 15,686 | 04/08/2021 | XVFC/2021-22/P/38 | Expenditures | 16,062 | |||||||
13/08/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 165,536 | 04/08/2021 | XVFC/2021-22/P/39 | Expenditures | 11,968 | |||||||
18/08/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 15,036 | 04/08/2021 | XVFC/2021-22/P/40 | Expenditures | 16,042 | |||||||
18/08/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 15,036 | 04/08/2021 | XVFC/2021-22/P/41 | Expenditures | 31,948 | |||||||
18/08/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 73,014 | 06/08/2021 | XVFC/2021-22/P/47 | Expenditures | 15,192 | |||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/48 | Expenditures | 19,374 | ||||||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/49 | Expenditures | 19,374 | ||||||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/50 | Expenditures | 26,818 | ||||||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/51 | Expenditures | 19,100 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/52 | Expenditures | 16,296 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/53 | Expenditures | 170,961 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/54 | Expenditures | 170,961 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/55 | Expenditures | 16,296 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/56 | Expenditures | 43,616 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/57 | Expenditures | 43,616 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/58 | Expenditures | 10,295 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/59 | Expenditures | 10,327 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/60 | Expenditures | 15,036 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/61 | Expenditures | 15,036 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/62 | Expenditures | 73,014 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/63 | Expenditures | 36,045 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/64 | Expenditures | 14,102 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/65 | Expenditures | 73,014 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/66 | Expenditures | 15,036 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/67 | Expenditures | 15,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:20:49 AM. |