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.) |
05/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 8,036 | 02/08/2021 | XVFC/2021-22/P/170 | Expenditures | 3,420 | |||||||
21/08/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 8,036 | 02/08/2021 | XVFC/2021-22/P/171 | Expenditures | 2,700 | |||||||
21/08/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 8,036 | 02/08/2021 | XVFC/2021-22/P/172 | Expenditures | 2,700 | |||||||
21/08/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 8,036 | 02/08/2021 | XVFC/2021-22/P/173 | Expenditures | 1,890 | |||||||
21/08/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 8,036 | 02/08/2021 | XVFC/2021-22/P/174 | Expenditures | 8,036 | |||||||
21/08/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 8,036 | 02/08/2021 | XVFC/2021-22/P/175 | Expenditures | 8,036 | |||||||
21/08/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 8,036 | 02/08/2021 | XVFC/2021-22/P/176 | Expenditures | 8,036 | |||||||
21/08/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 8,036 | 02/08/2021 | XVFC/2021-22/P/177 | Expenditures | 8,036 | |||||||
21/08/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 8,036 | 02/08/2021 | XVFC/2021-22/P/178 | Expenditures | 8,036 | |||||||
21/08/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 8,036 | 02/08/2021 | XVFC/2021-22/P/179 | Expenditures | 8,036 | |||||||
21/08/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 8,036 | 02/08/2021 | XVFC/2021-22/P/180 | Expenditures | 8,036 | |||||||
21/08/2021 | XVFC/2021-22/R/20 | Refund of Excess Payment | 8,036 | 02/08/2021 | XVFC/2021-22/P/181 | Expenditures | 8,036 | |||||||
21/08/2021 | XVFC/2021-22/R/21 | Refund of Excess Payment | 8,036 | 02/08/2021 | XVFC/2021-22/P/182 | Expenditures | 8,036 | |||||||
21/08/2021 | XVFC/2021-22/R/22 | Refund of Excess Payment | 8,036 | 02/08/2021 | XVFC/2021-22/P/183 | Expenditures | 8,036 | |||||||
21/08/2021 | XVFC/2021-22/R/23 | Refund of Excess Payment | 8,036 | 02/08/2021 | XVFC/2021-22/P/184 | Expenditures | 8,036 | |||||||
21/08/2021 | XVFC/2021-22/R/24 | Refund of Excess Payment | 8,036 | 02/08/2021 | XVFC/2021-22/P/185 | Expenditures | 8,036 | |||||||
21/08/2021 | XVFC/2021-22/R/25 | Refund of Excess Payment | 8,036 | 02/08/2021 | XVFC/2021-22/P/186 | Expenditures | 8,036 | |||||||
21/08/2021 | XVFC/2021-22/R/26 | Refund of Excess Payment | 8,036 | 02/08/2021 | XVFC/2021-22/P/187 | Expenditures | 8,036 | |||||||
21/08/2021 | XVFC/2021-22/R/27 | Refund of Excess Payment | 8,036 | 02/08/2021 | XVFC/2021-22/P/188 | Expenditures | 8,036 | |||||||
21/08/2021 | XVFC/2021-22/R/28 | Refund of Excess Payment | 8,036 | 02/08/2021 | XVFC/2021-22/P/189 | Expenditures | 8,036 | |||||||
21/08/2021 | XVFC/2021-22/R/29 | Refund of Excess Payment | 8,036 | 02/08/2021 | XVFC/2021-22/P/190 | Expenditures | 8,036 | |||||||
21/08/2021 | XVFC/2021-22/R/30 | Refund of Excess Payment | 8,036 | 02/08/2021 | XVFC/2021-22/P/191 | Expenditures | 8,036 | |||||||
21/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 8,036 | 02/08/2021 | XVFC/2021-22/P/192 | Expenditures | 8,036 | |||||||
21/08/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 8,036 | 02/08/2021 | XVFC/2021-22/P/193 | Expenditures | 8,036 | |||||||
21/08/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 8,036 | 02/08/2021 | XVFC/2021-22/P/194 | Expenditures | 8,036 | |||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/195 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/196 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/197 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/198 | Expenditures | 3,420 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/199 | Expenditures | 1,026 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/200 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/201 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/202 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/203 | Expenditures | 1,524 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/204 | Expenditures | 72,201 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/205 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/206 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/207 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/208 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/209 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/210 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/211 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/212 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/213 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/214 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/215 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/216 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/217 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/218 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/219 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/220 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/221 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/222 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/223 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/224 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/225 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/226 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/227 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/228 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/229 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/230 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/231 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/232 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/233 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/234 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/235 | Expenditures | 39,835 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/236 | Expenditures | 36,494 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/237 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/238 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/239 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/240 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/241 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/242 | Expenditures | 65,038 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/243 | Expenditures | 65,038 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/244 | Expenditures | 44,975 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/245 | Expenditures | 3,420 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/246 | Expenditures | 3,420 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/247 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/248 | Expenditures | 8,940 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/249 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 03/08/2021 | XVFC/2021-22/P/250 | Expenditures | 110,013 | ||||||||||
Refund of Excess Payment | 03/08/2021 | XVFC/2021-22/P/251 | Expenditures | 111,800 | ||||||||||
Refund of Excess Payment | 03/08/2021 | XVFC/2021-22/P/252 | Expenditures | 39,835 | ||||||||||
Refund of Excess Payment | 03/08/2021 | XVFC/2021-22/P/253 | Expenditures | 36,494 | ||||||||||
Refund of Excess Payment | 03/08/2021 | XVFC/2021-22/P/254 | Expenditures | 44,975 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/255 | Expenditures | 95,000 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/256 | Expenditures | 67,126 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/257 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/258 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/259 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/260 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/261 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/262 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/263 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/264 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/265 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/266 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/267 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/268 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/269 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/270 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/271 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/272 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/273 | Expenditures | 25,960 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/274 | Expenditures | 15,184 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/275 | Expenditures | 44,505 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/276 | Expenditures | 25,182 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/278 | Expenditures | 81,463 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/279 | Expenditures | 189,000 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/280 | Expenditures | 40,180 | ||||||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/281 | Expenditures | 128,576 | ||||||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/282 | Expenditures | 128,576 | ||||||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/283 | Expenditures | 3,075 | ||||||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/284 | Expenditures | 2,641 | ||||||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/285 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/286 | Expenditures | 2,396 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/287 | Expenditures | 2,396 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/288 | Expenditures | 2,396 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/289 | Expenditures | 77,371 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/290 | Expenditures | 123,000 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/291 | Expenditures | 20,664 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/292 | Expenditures | 72,324 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/293 | Expenditures | 124,000 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/294 | Expenditures | 124,000 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/295 | Expenditures | 192,864 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/296 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/297 | Expenditures | 83,000 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/298 | Expenditures | 20,790 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/299 | Expenditures | 20,790 | ||||||||||
Refund of Excess Payment | 21/08/2021 | XVFC/2021-22/P/300 | Expenditures | 276,000 | ||||||||||
Refund of Excess Payment | 21/08/2021 | XVFC/2021-22/P/301 | Expenditures | 276,000 | ||||||||||
Refund of Excess Payment | 21/08/2021 | XVFC/2021-22/P/302 | Expenditures | 4,098 | ||||||||||
Refund of Excess Payment | 21/08/2021 | XVFC/2021-22/P/303 | Expenditures | 2,970 | ||||||||||
Refund of Excess Payment | 21/08/2021 | XVFC/2021-22/P/304 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 21/08/2021 | XVFC/2021-22/P/305 | Expenditures | 2,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:41:48 PM. |