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.) |
05/01/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 3,276 | 04/01/2022 | XVFC/2021-22/P/152 | Expenditures | 9,100 | |||||||
05/01/2022 | XVFC/2021-22/R/15 | Direct Receipts | 892,190 | 04/01/2022 | XVFC/2021-22/P/153 | Expenditures | 9,100 | |||||||
09/01/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 1,760 | 04/01/2022 | XVFC/2021-22/P/154 | Expenditures | 3,276 | |||||||
09/01/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 1,760 | 04/01/2022 | XVFC/2021-22/P/155 | Expenditures | 3,276 | |||||||
12/01/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 1,512 | 04/01/2022 | XVFC/2021-22/P/156 | Expenditures | 3,276 | |||||||
Refund of Excess Payment | 04/01/2022 | XVFC/2021-22/P/157 | Expenditures | 3,276 | ||||||||||
Refund of Excess Payment | 04/01/2022 | XVFC/2021-22/P/158 | Expenditures | 3,276 | ||||||||||
Refund of Excess Payment | 04/01/2022 | XVFC/2021-22/P/159 | Expenditures | 9,100 | ||||||||||
Refund of Excess Payment | 04/01/2022 | XVFC/2021-22/P/160 | Expenditures | 3,276 | ||||||||||
Refund of Excess Payment | 04/01/2022 | XVFC/2021-22/P/161 | Expenditures | 3,276 | ||||||||||
Refund of Excess Payment | 04/01/2022 | XVFC/2021-22/P/162 | Expenditures | 3,276 | ||||||||||
Refund of Excess Payment | 04/01/2022 | XVFC/2021-22/P/163 | Expenditures | 3,276 | ||||||||||
Refund of Excess Payment | 04/01/2022 | XVFC/2021-22/P/163 | Expenditures | 3,276 | ||||||||||
Refund of Excess Payment | 04/01/2022 | XVFC/2021-22/P/165 | Expenditures | 104,801 | ||||||||||
Refund of Excess Payment | 04/01/2022 | XVFC/2021-22/P/166 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/167 | Expenditures | 1,760 | ||||||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/168 | Expenditures | 20,412 | ||||||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/169 | Expenditures | 1,760 | ||||||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/170 | Expenditures | 12,116 | ||||||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/171 | Expenditures | 25,515 | ||||||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/172 | Expenditures | 12,378 | ||||||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/173 | Expenditures | 2,200 | ||||||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/174 | Expenditures | 1,980 | ||||||||||
Refund of Excess Payment | 09/01/2022 | XVFC/2021-22/P/175 | Expenditures | 9,100 | ||||||||||
Refund of Excess Payment | 09/01/2022 | XVFC/2021-22/P/176 | Expenditures | 3,276 | ||||||||||
Refund of Excess Payment | 09/01/2022 | XVFC/2021-22/P/177 | Expenditures | 3,276 | ||||||||||
Refund of Excess Payment | 09/01/2022 | XVFC/2021-22/P/178 | Expenditures | 1,558 | ||||||||||
Refund of Excess Payment | 09/01/2022 | XVFC/2021-22/P/179 | Expenditures | 350 | ||||||||||
Refund of Excess Payment | 09/01/2022 | XVFC/2021-22/P/180 | Expenditures | 13,973 | ||||||||||
Refund of Excess Payment | 09/01/2022 | XVFC/2021-22/P/181 | Expenditures | 13,222 | ||||||||||
Refund of Excess Payment | 09/01/2022 | XVFC/2021-22/P/182 | Expenditures | 39,570 | ||||||||||
Refund of Excess Payment | 09/01/2022 | XVFC/2021-22/P/183 | Expenditures | 1,558 | ||||||||||
Refund of Excess Payment | 09/01/2022 | XVFC/2021-22/P/184 | Expenditures | 350 | ||||||||||
Refund of Excess Payment | 09/01/2022 | XVFC/2021-22/P/185 | Expenditures | 1,558 | ||||||||||
Refund of Excess Payment | 09/01/2022 | XVFC/2021-22/P/186 | Expenditures | 350 | ||||||||||
Refund of Excess Payment | 09/01/2022 | XVFC/2021-22/P/187 | Expenditures | 35,593 | ||||||||||
Refund of Excess Payment | 09/01/2022 | XVFC/2021-22/P/188 | Expenditures | 1,540 | ||||||||||
Refund of Excess Payment | 09/01/2022 | XVFC/2021-22/P/189 | Expenditures | 1,540 | ||||||||||
Refund of Excess Payment | 11/01/2022 | XVFC/2021-22/P/190 | Expenditures | 12,107 | ||||||||||
Refund of Excess Payment | 11/01/2022 | XVFC/2021-22/P/191 | Expenditures | 1,512 | ||||||||||
Refund of Excess Payment | 11/01/2022 | XVFC/2021-22/P/192 | Expenditures | 1,512 | ||||||||||
Refund of Excess Payment | 11/01/2022 | XVFC/2021-22/P/193 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 11/01/2022 | XVFC/2021-22/P/194 | Expenditures | 97,533 | ||||||||||
Refund of Excess Payment | 11/01/2022 | XVFC/2021-22/P/195 | Expenditures | 97,151 | ||||||||||
Refund of Excess Payment | 11/01/2022 | XVFC/2021-22/P/196 | Expenditures | 24,755 | ||||||||||
Refund of Excess Payment | 11/01/2022 | XVFC/2021-22/P/197 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 11/01/2022 | XVFC/2021-22/P/198 | Expenditures | 84,128 | ||||||||||
Refund of Excess Payment | 11/01/2022 | XVFC/2021-22/P/199 | Expenditures | 12,965 | ||||||||||
Refund of Excess Payment | 11/01/2022 | XVFC/2021-22/P/200 | Expenditures | 16,221 | ||||||||||
Refund of Excess Payment | 16/01/2022 | XVFC/2021-22/P/201 | Expenditures | 11,907 | ||||||||||
Refund of Excess Payment | 16/01/2022 | XVFC/2021-22/P/202 | Expenditures | 11,907 | ||||||||||
Refund of Excess Payment | 16/01/2022 | XVFC/2021-22/P/203 | Expenditures | 22,680 | ||||||||||
Refund of Excess Payment | 16/01/2022 | XVFC/2021-22/P/204 | Expenditures | 828 | ||||||||||
Refund of Excess Payment | 16/01/2022 | XVFC/2021-22/P/205 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 16/01/2022 | XVFC/2021-22/P/206 | Expenditures | 12,375 | ||||||||||
Refund of Excess Payment | 16/01/2022 | XVFC/2021-22/P/207 | Expenditures | 13,222 | ||||||||||
Refund of Excess Payment | 16/01/2022 | XVFC/2021-22/P/208 | Expenditures | 1,558 | ||||||||||
Refund of Excess Payment | 16/01/2022 | XVFC/2021-22/P/209 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 16/01/2022 | XVFC/2021-22/P/210 | Expenditures | 2,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:37:58 AM. |