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.) |
29/12/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 2,970 | 24/12/2021 | XVFC/2021-22/P/117 | Expenditures | 199,262 | |||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/118 | Expenditures | 330,849 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/119 | Expenditures | 5,862 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/120 | Expenditures | 2,425 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/121 | Expenditures | 241,309 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/122 | Expenditures | 45,422 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/123 | Expenditures | 187,717 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/124 | Expenditures | 2,716 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/125 | Expenditures | 26,474 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/126 | Expenditures | 54,295 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/127 | Expenditures | 16,775 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/128 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/129 | Expenditures | 67,787 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/130 | Expenditures | 3,069 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/131 | Expenditures | 129,513 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/132 | Expenditures | 37,015 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/133 | Expenditures | 176,910 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/134 | Expenditures | 2,174 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/135 | Expenditures | 2,754 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/136 | Expenditures | 118,959 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/182 | Expenditures | 92,075 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/183 | Expenditures | 98,100 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/185 | Expenditures | 136,952 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/188 | Expenditures | 91,507 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/189 | Expenditures | 129,005 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/190 | Expenditures | 137,113 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/193 | Expenditures | 93,781 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/194 | Expenditures | 128,063 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/195 | Expenditures | 137,110 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/198 | Expenditures | 93,781 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/199 | Expenditures | 127,121 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/200 | Expenditures | 138,587 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/203 | Expenditures | 94,349 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/204 | Expenditures | 66,139 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/208 | Expenditures | 42,596 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/209 | Expenditures | 44,521 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/213 | Expenditures | 284,239 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/214 | Expenditures | 133,876 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/217 | Expenditures | 193,605 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/218 | Expenditures | 147,985 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/219 | Expenditures | 152,771 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/222 | Expenditures | 104,979 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/223 | Expenditures | 35,203 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/224 | Expenditures | 22,502 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/225 | Expenditures | 22,079 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/226 | Expenditures | 6,317 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/227 | Expenditures | 9,912 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/228 | Expenditures | 7,091 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/229 | Expenditures | 3,069 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/230 | Expenditures | 50,148 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/231 | Expenditures | 18,588 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/232 | Expenditures | 4,182 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/233 | Expenditures | 4,058 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/234 | Expenditures | 137,706 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/236 | Expenditures | 130,044 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/238 | Expenditures | 39,792 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/240 | Expenditures | 48,300 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/241 | Expenditures | 29,815 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/242 | Expenditures | 46,586 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/243 | Expenditures | 48,023 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/244 | Expenditures | 32,762 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/245 | Expenditures | 239,434 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/246 | Expenditures | 135,394 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/247 | Expenditures | 87,647 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/250 | Expenditures | 111,205 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/252 | Expenditures | 71,738 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/254 | Expenditures | 40,606 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/255 | Expenditures | 28,786 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/256 | Expenditures | 85,121 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/257 | Expenditures | 85,121 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/258 | Expenditures | 98,595 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/259 | Expenditures | 49,345 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/260 | Expenditures | 152,545 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/261 | Expenditures | 104,297 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/262 | Expenditures | 1,978 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/263 | Expenditures | 1,706 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/266 | Expenditures | 29,840 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/271 | Expenditures | 25,057 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/272 | Expenditures | 39,972 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/273 | Expenditures | 40,294 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/274 | Expenditures | 2,892 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/275 | Expenditures | 2,475 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/276 | Expenditures | 2,632 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/277 | Expenditures | 1,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:03:54 AM. |