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.) |
25/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 18,449 | 13/12/2021 | XVFC/2021-22/P/20 | Expenditures | 24,333 | |||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/21 | Expenditures | 24,333 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/22 | Expenditures | 24,333 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/23 | Expenditures | 700 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/24 | Expenditures | 700 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/25 | Expenditures | 1,050 | ||||||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/26 | Expenditures | 5,589 | ||||||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/27 | Expenditures | 5,589 | ||||||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/28 | Expenditures | 5,589 | ||||||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/29 | Expenditures | 5,589 | ||||||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/30 | Expenditures | 5,589 | ||||||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/31 | Expenditures | 5,589 | ||||||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/32 | Expenditures | 18,985 | ||||||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/33 | Expenditures | 17,200 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/34 | Expenditures | 17,965 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/35 | Expenditures | 9,937 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/36 | Expenditures | 21,814 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/37 | Expenditures | 18,449 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/38 | Expenditures | 18,449 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/39 | Expenditures | 18,449 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/40 | Expenditures | 18,449 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/41 | Expenditures | 18,449 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/42 | Expenditures | 24,333 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/43 | Expenditures | 1,400 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/44 | Expenditures | 771 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/45 | Expenditures | 1,360 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/46 | Expenditures | 1,360 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/47 | Expenditures | 1,360 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/48 | Expenditures | 1,360 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/49 | Expenditures | 1,360 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/50 | Expenditures | 1,360 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/51 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:53:01 AM. |