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.) |
15/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 2,556 | 11/12/2021 | XVFC/2021-22/P/100 | Expenditures | 2,982 | |||||||
Refund of Excess Payment | 11/12/2021 | XVFC/2021-22/P/101 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 11/12/2021 | XVFC/2021-22/P/102 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 11/12/2021 | XVFC/2021-22/P/103 | Expenditures | 2,556 | ||||||||||
Refund of Excess Payment | 11/12/2021 | XVFC/2021-22/P/104 | Expenditures | 2,556 | ||||||||||
Refund of Excess Payment | 11/12/2021 | XVFC/2021-22/P/105 | Expenditures | 2,556 | ||||||||||
Refund of Excess Payment | 11/12/2021 | XVFC/2021-22/P/106 | Expenditures | 2,556 | ||||||||||
Refund of Excess Payment | 11/12/2021 | XVFC/2021-22/P/107 | Expenditures | 2,556 | ||||||||||
Refund of Excess Payment | 11/12/2021 | XVFC/2021-22/P/108 | Expenditures | 2,556 | ||||||||||
Refund of Excess Payment | 11/12/2021 | XVFC/2021-22/P/109 | Expenditures | 2,556 | ||||||||||
Refund of Excess Payment | 11/12/2021 | XVFC/2021-22/P/110 | Expenditures | 2,130 | ||||||||||
Refund of Excess Payment | 11/12/2021 | XVFC/2021-22/P/93 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 11/12/2021 | XVFC/2021-22/P/94 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 11/12/2021 | XVFC/2021-22/P/95 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 11/12/2021 | XVFC/2021-22/P/96 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 11/12/2021 | XVFC/2021-22/P/97 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 11/12/2021 | XVFC/2021-22/P/98 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 11/12/2021 | XVFC/2021-22/P/99 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/141 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/142 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/143 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/144 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/145 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/146 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/147 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/148 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/149 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/150 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/151 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/152 | Expenditures | 2,556 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/153 | Expenditures | 2,556 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/154 | Expenditures | 2,556 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/155 | Expenditures | 2,556 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/156 | Expenditures | 2,556 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/157 | Expenditures | 2,556 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/158 | Expenditures | 2,556 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/159 | Expenditures | 2,556 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/160 | Expenditures | 2,556 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/161 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/162 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/163 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/164 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/165 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/166 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/167 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/168 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/169 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/170 | Expenditures | 639 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/171 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/172 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/173 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/174 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/175 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/176 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/177 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/178 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/179 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/180 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/181 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/182 | Expenditures | 2,556 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/183 | Expenditures | 2,556 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/184 | Expenditures | 2,556 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/185 | Expenditures | 2,556 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/186 | Expenditures | 2,556 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/187 | Expenditures | 2,556 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/188 | Expenditures | 2,556 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/189 | Expenditures | 2,556 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/190 | Expenditures | 2,556 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/191 | Expenditures | 2,556 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/192 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/193 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/194 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/195 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/196 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/197 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/198 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/199 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/200 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/201 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/202 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/203 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/204 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/205 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/206 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/207 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/208 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/209 | Expenditures | 639 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/210 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/211 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/212 | Expenditures | 1,917 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/213 | Expenditures | 5,400 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/214 | Expenditures | 2,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:07:10 AM. |