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.) |
09/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 4,410 | 07/07/2021 | XVFC/2021-22/P/119 | Expenditures | 4,410 | |||||||
10/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 4,410 | 07/07/2021 | XVFC/2021-22/P/120 | Expenditures | 4,410 | |||||||
10/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 4,410 | 07/07/2021 | XVFC/2021-22/P/121 | Expenditures | 4,410 | |||||||
22/07/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 4,410 | 07/07/2021 | XVFC/2021-22/P/122 | Expenditures | 4,410 | |||||||
22/07/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,600 | 07/07/2021 | XVFC/2021-22/P/123 | Expenditures | 4,410 | |||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/124 | Expenditures | 4,410 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/125 | Expenditures | 4,410 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/126 | Expenditures | 4,410 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/127 | Expenditures | 4,410 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/128 | Expenditures | 4,410 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/129 | Expenditures | 4,410 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/130 | Expenditures | 4,410 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/131 | Expenditures | 4,410 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/132 | Expenditures | 4,410 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/133 | Expenditures | 4,410 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/134 | Expenditures | 4,410 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/135 | Expenditures | 4,410 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/136 | Expenditures | 4,410 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/137 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/138 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/139 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/140 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/141 | Expenditures | 9,120 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/142 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/143 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/144 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/145 | Expenditures | 4,050 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/146 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/147 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/148 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/149 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/150 | Expenditures | 4,050 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/151 | Expenditures | 4,050 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/152 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/153 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/154 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/155 | Expenditures | 99,990 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/156 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/157 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/158 | Expenditures | 84,300 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/159 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/160 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/161 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/162 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/163 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/164 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/165 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/166 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/167 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/168 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/169 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/170 | Expenditures | 5,850 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/171 | Expenditures | 5,850 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/172 | Expenditures | 5,850 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/173 | Expenditures | 5,850 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/174 | Expenditures | 184,500 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/175 | Expenditures | 58,650 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/176 | Expenditures | 58,650 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/177 | Expenditures | 96,600 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/178 | Expenditures | 96,600 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/179 | Expenditures | 95,910 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/180 | Expenditures | 214,150 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/181 | Expenditures | 55,843 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/182 | Expenditures | 2,520 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/183 | Expenditures | 6,930 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/184 | Expenditures | 2,520 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/185 | Expenditures | 2,520 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/186 | Expenditures | 2,520 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/187 | Expenditures | 2,520 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/188 | Expenditures | 2,520 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/189 | Expenditures | 5,760 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/190 | Expenditures | 5,760 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/191 | Expenditures | 5,760 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/192 | Expenditures | 2,520 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/193 | Expenditures | 4,410 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/194 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:33:48 AM. |