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.) |
14/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 46,651 | 12/07/2021 | XVFC/2021-22/P/32 | Expenditures | 45,725 | |||||||
14/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 47,100 | 12/07/2021 | XVFC/2021-22/P/33 | Expenditures | 43,896 | |||||||
14/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 47,500 | 12/07/2021 | XVFC/2021-22/P/34 | Expenditures | 47,554 | |||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/35 | Expenditures | 27,435 | ||||||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/36 | Expenditures | 18,290 | ||||||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/37 | Expenditures | 44,887 | ||||||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/38 | Expenditures | 22,213 | ||||||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/39 | Expenditures | 29,504 | ||||||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/40 | Expenditures | 9,450 | ||||||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/41 | Expenditures | 9,650 | ||||||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/42 | Expenditures | 9,550 | ||||||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/43 | Expenditures | 9,730 | ||||||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/44 | Expenditures | 8,320 | ||||||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/45 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/46 | Expenditures | 9,240 | ||||||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/47 | Expenditures | 8,950 | ||||||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/48 | Expenditures | 9,110 | ||||||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/49 | Expenditures | 7,700 | ||||||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/50 | Expenditures | 47,100 | ||||||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/51 | Expenditures | 47,500 | ||||||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/52 | Expenditures | 46,651 | ||||||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/53 | Expenditures | 28,200 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/55 | Expenditures | 13,570 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/56 | Expenditures | 47,100 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/57 | Expenditures | 47,500 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/58 | Expenditures | 46,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:53:22 AM. |