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.) |
10/06/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 40,195 | 08/06/2021 | XVFC/2021-22/P/1 | Expenditures | 181,779 | |||||||
Refund of Excess Payment | 08/06/2021 | XVFC/2021-22/P/2 | Expenditures | 123,948 | ||||||||||
Refund of Excess Payment | 08/06/2021 | XVFC/2021-22/P/3 | Expenditures | 40,824 | ||||||||||
Refund of Excess Payment | 08/06/2021 | XVFC/2021-22/P/4 | Expenditures | 50,500 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/10 | Expenditures | 40,195 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/11 | Expenditures | 44,462 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/12 | Expenditures | 96,100 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/13 | Expenditures | 209,939 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/14 | Expenditures | 67,500 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/15 | Expenditures | 64,679 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/16 | Expenditures | 42,952 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/17 | Expenditures | 8,505 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/18 | Expenditures | 43,200 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/19 | Expenditures | 35,250 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/20 | Expenditures | 75,753 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/5 | Expenditures | 327,339 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/6 | Expenditures | 50,700 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/7 | Expenditures | 6,804 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/8 | Expenditures | 106,450 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/9 | Expenditures | 261,951 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/21 | Expenditures | 40,195 | ||||||||||
Refund of Excess Payment | 11/06/2021 | XVFC/2021-22/P/22 | Expenditures | 20,144 | ||||||||||
Refund of Excess Payment | 11/06/2021 | XVFC/2021-22/P/23 | Expenditures | 170,651 | ||||||||||
Refund of Excess Payment | 11/06/2021 | XVFC/2021-22/P/24 | Expenditures | 15,309 | ||||||||||
Refund of Excess Payment | 11/06/2021 | XVFC/2021-22/P/25 | Expenditures | 28,700 | ||||||||||
Refund of Excess Payment | 11/06/2021 | XVFC/2021-22/P/26 | Expenditures | 258,203 | ||||||||||
Refund of Excess Payment | 11/06/2021 | XVFC/2021-22/P/27 | Expenditures | 28,681 | ||||||||||
Refund of Excess Payment | 11/06/2021 | XVFC/2021-22/P/28 | Expenditures | 20,412 | ||||||||||
Refund of Excess Payment | 11/06/2021 | XVFC/2021-22/P/29 | Expenditures | 39,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:34:07 AM. |