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/3 | Refund of Excess Payment | 6,936 | 05/07/2021 | XVFC/2021-22/P/8 | Expenditures | 207,275 | |||||||
14/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 7,182 | 08/07/2021 | XVFC/2021-22/P/10 | Expenditures | 6,936 | |||||||
14/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 4,285 | 08/07/2021 | XVFC/2021-22/P/11 | Expenditures | 15,136 | |||||||
14/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 4,285 | 08/07/2021 | XVFC/2021-22/P/12 | Expenditures | 6,936 | |||||||
14/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 4,290 | 08/07/2021 | XVFC/2021-22/P/13 | Expenditures | 6,936 | |||||||
14/07/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 7,182 | 08/07/2021 | XVFC/2021-22/P/14 | Expenditures | 6,936 | |||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/15 | Expenditures | 6,936 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/16 | Expenditures | 6,936 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/17 | Expenditures | 6,936 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/18 | Expenditures | 6,936 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/19 | Expenditures | 6,936 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/20 | Expenditures | 6,936 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/21 | Expenditures | 6,936 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/22 | Expenditures | 6,936 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/23 | Expenditures | 6,936 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/24 | Expenditures | 6,936 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/9 | Expenditures | 15,136 | ||||||||||
Refund of Excess Payment | 11/07/2021 | XVFC/2021-22/P/25 | Expenditures | 59,793 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/26 | Expenditures | 7,182 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/27 | Expenditures | 7,182 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/28 | Expenditures | 7,182 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/29 | Expenditures | 4,285 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/30 | Expenditures | 4,285 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/31 | Expenditures | 4,285 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/32 | Expenditures | 4,285 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/33 | Expenditures | 4,285 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/34 | Expenditures | 4,285 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/35 | Expenditures | 4,285 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/36 | Expenditures | 4,285 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/37 | Expenditures | 4,285 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/38 | Expenditures | 4,290 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/39 | Expenditures | 51,540 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/45 | Expenditures | 11,738 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/46 | Expenditures | 11,738 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/47 | Expenditures | 11,738 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/48 | Expenditures | 11,738 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/49 | Expenditures | 11,738 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/50 | Expenditures | 11,738 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/51 | Expenditures | 11,738 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/52 | Expenditures | 11,738 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/53 | Expenditures | 11,738 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/54 | Expenditures | 11,738 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/55 | Expenditures | 11,738 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/56 | Expenditures | 11,738 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/57 | Expenditures | 11,738 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/58 | Expenditures | 11,738 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/59 | Expenditures | 11,738 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/60 | Expenditures | 11,738 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/61 | Expenditures | 11,738 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/62 | Expenditures | 6,951 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/63 | Expenditures | 6,951 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/64 | Expenditures | 6,951 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/65 | Expenditures | 6,951 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/66 | Expenditures | 6,951 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/67 | Expenditures | 6,951 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/68 | Expenditures | 6,951 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/69 | Expenditures | 6,951 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/70 | Expenditures | 6,951 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/71 | Expenditures | 6,951 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/72 | Expenditures | 10,099 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/73 | Expenditures | 10,099 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/74 | Expenditures | 10,099 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/75 | Expenditures | 10,099 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/76 | Expenditures | 10,099 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/77 | Expenditures | 10,099 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/78 | Expenditures | 10,099 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/79 | Expenditures | 10,099 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/80 | Expenditures | 10,099 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/81 | Expenditures | 10,099 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/82 | Expenditures | 10,099 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/83 | Expenditures | 10,099 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/84 | Expenditures | 87,009 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/85 | Expenditures | 87,242 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/100 | Expenditures | 2,894 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/101 | Expenditures | 2,252 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/102 | Expenditures | 2,252 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/103 | Expenditures | 2,252 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/104 | Expenditures | 2,252 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/105 | Expenditures | 2,250 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/106 | Expenditures | 2,250 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/107 | Expenditures | 2,250 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/108 | Expenditures | 2,250 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/109 | Expenditures | 2,250 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/110 | Expenditures | 2,250 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/86 | Expenditures | 2,896 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/87 | Expenditures | 2,896 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/88 | Expenditures | 2,896 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/89 | Expenditures | 2,896 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/90 | Expenditures | 2,894 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/91 | Expenditures | 2,894 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/92 | Expenditures | 2,894 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/93 | Expenditures | 2,894 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/94 | Expenditures | 2,894 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/95 | Expenditures | 2,894 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/96 | Expenditures | 2,894 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/97 | Expenditures | 2,894 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/98 | Expenditures | 2,894 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/99 | Expenditures | 2,894 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/111 | Expenditures | 416,811 | ||||||||||
Refund of Excess Payment | 28/07/2021 | XVFC/2021-22/P/112 | Expenditures | 94,904 | ||||||||||
Refund of Excess Payment | 28/07/2021 | XVFC/2021-22/P/113 | Expenditures | 57,660 | ||||||||||
Refund of Excess Payment | 28/07/2021 | XVFC/2021-22/P/114 | Expenditures | 204,863 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/115 | Expenditures | 3,158 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/116 | Expenditures | 29,856 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/117 | Expenditures | 15,132 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/118 | Expenditures | 15,132 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/119 | Expenditures | 15,520 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/120 | Expenditures | 11,480 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/121 | Expenditures | 11,480 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/122 | Expenditures | 11,480 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/123 | Expenditures | 11,480 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/124 | Expenditures | 11,480 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/125 | Expenditures | 11,480 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/126 | Expenditures | 11,480 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/127 | Expenditures | 11,480 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/128 | Expenditures | 11,193 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/129 | Expenditures | 11,193 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/130 | Expenditures | 11,480 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/131 | Expenditures | 11,480 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/132 | Expenditures | 5,432 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/133 | Expenditures | 5,432 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/134 | Expenditures | 2,716 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/135 | Expenditures | 4,018 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/136 | Expenditures | 4,018 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/137 | Expenditures | 4,018 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/138 | Expenditures | 4,018 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/139 | Expenditures | 4,018 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/140 | Expenditures | 4,018 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/141 | Expenditures | 4,018 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/142 | Expenditures | 4,018 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/143 | Expenditures | 4,018 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/144 | Expenditures | 4,018 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/145 | Expenditures | 1,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:54:39 PM. |