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.) |
16/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 212,826 | 01/02/2022 | XVFC/2021-22/P/14 | Expenditures | 212,826 | |||||||
16/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 211,283 | 01/02/2022 | XVFC/2021-22/P/15 | Expenditures | 211,283 | |||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/16 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/17 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/18 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/19 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/20 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/21 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/22 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/23 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/24 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/25 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/26 | Expenditures | 1,350 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/27 | Expenditures | 6,750 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/28 | Expenditures | 6,750 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/29 | Expenditures | 6,750 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/30 | Expenditures | 6,750 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/31 | Expenditures | 6,750 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/32 | Expenditures | 6,750 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/33 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/34 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/35 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/36 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/37 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/38 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/39 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/40 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/41 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/42 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/43 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/44 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/45 | Expenditures | 1,350 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/46 | Expenditures | 6,750 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/47 | Expenditures | 6,750 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/48 | Expenditures | 6,750 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/49 | Expenditures | 6,750 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/50 | Expenditures | 6,750 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/51 | Expenditures | 3,375 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/100 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/101 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/102 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/103 | Expenditures | 1,350 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/104 | Expenditures | 7,425 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/105 | Expenditures | 7,425 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/106 | Expenditures | 7,425 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/107 | Expenditures | 6,750 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/108 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/109 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/110 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/111 | Expenditures | 2,475 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/112 | Expenditures | 6,750 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/113 | Expenditures | 6,750 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/114 | Expenditures | 6,750 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/115 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/116 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/117 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/118 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/75 | Expenditures | 2,925 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/76 | Expenditures | 2,925 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/77 | Expenditures | 2,925 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/78 | Expenditures | 2,925 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/79 | Expenditures | 2,925 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/80 | Expenditures | 450 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/81 | Expenditures | 8,100 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/82 | Expenditures | 8,100 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/83 | Expenditures | 6,075 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/84 | Expenditures | 2,925 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/85 | Expenditures | 2,925 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/86 | Expenditures | 2,925 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/87 | Expenditures | 2,925 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/88 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/89 | Expenditures | 4,050 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/90 | Expenditures | 2,925 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/91 | Expenditures | 2,925 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/92 | Expenditures | 2,925 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/93 | Expenditures | 2,925 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/94 | Expenditures | 2,925 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/95 | Expenditures | 1,350 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/96 | Expenditures | 4,725 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/97 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/98 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/99 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/119 | Expenditures | 212,826 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/120 | Expenditures | 211,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:49:04 PM. |