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/10 | Refund of Excess Payment | 9,436 | 09/12/2021 | XVFC/2021-22/P/52 | Expenditures | 1,903 | |||||||
10/12/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 3,850 | 09/12/2021 | XVFC/2021-22/P/53 | Expenditures | 4,285 | |||||||
10/12/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 4,285 | 09/12/2021 | XVFC/2021-22/P/54 | Expenditures | 9,436 | |||||||
10/12/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 5,863 | 09/12/2021 | XVFC/2021-22/P/55 | Expenditures | 5,065 | |||||||
10/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 34,804 | 09/12/2021 | XVFC/2021-22/P/56 | Expenditures | 8,969 | |||||||
10/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 5,065 | 09/12/2021 | XVFC/2021-22/P/57 | Expenditures | 3,932 | |||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/58 | Expenditures | 5,863 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/59 | Expenditures | 3,850 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/60 | Expenditures | 33,488 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/61 | Expenditures | 46,828 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/62 | Expenditures | 34,804 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/63 | Expenditures | 9,084 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/64 | Expenditures | 2,868 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/65 | Expenditures | 29,516 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/66 | Expenditures | 34,804 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/67 | Expenditures | 18,032 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/68 | Expenditures | 1,570 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/69 | Expenditures | 9,062 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/70 | Expenditures | 3,838 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/71 | Expenditures | 3,850 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/72 | Expenditures | 134,805 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/73 | Expenditures | 34,139 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/74 | Expenditures | 28,672 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/75 | Expenditures | 15,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:19 PM. |