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.) |
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 4,592 | 01/02/2022 | XVFC/2021-22/P/45 | Expenditures | 4,680 | |||||||
23/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 6,027 | 01/02/2022 | XVFC/2021-22/P/46 | Expenditures | 1,722 | |||||||
23/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 4,592 | 01/02/2022 | XVFC/2021-22/P/47 | Expenditures | 1,722 | |||||||
23/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 4,592 | 01/02/2022 | XVFC/2021-22/P/48 | Expenditures | 1,872 | |||||||
23/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 6,027 | 01/02/2022 | XVFC/2021-22/P/49 | Expenditures | 1,872 | |||||||
23/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 12,930 | 01/02/2022 | XVFC/2021-22/P/50 | Expenditures | 5,166 | |||||||
23/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 4,992 | 01/02/2022 | XVFC/2021-22/P/51 | Expenditures | 5,166 | |||||||
23/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 4,592 | 01/02/2022 | XVFC/2021-22/P/52 | Expenditures | 3,444 | |||||||
23/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 6,027 | 02/02/2022 | XVFC/2021-22/P/53 | Expenditures | 195,690 | |||||||
23/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 4,592 | 02/02/2022 | XVFC/2021-22/P/54 | Expenditures | 12,078 | |||||||
23/02/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 4,880 | 02/02/2022 | XVFC/2021-22/P/55 | Expenditures | 1,872 | |||||||
23/02/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 2,760 | 02/02/2022 | XVFC/2021-22/P/56 | Expenditures | 1,872 | |||||||
23/02/2022 | XVFC/2021-22/R/24 | Refund of Excess Payment | 4,592 | 02/02/2022 | XVFC/2021-22/P/57 | Expenditures | 1,722 | |||||||
23/02/2022 | XVFC/2021-22/R/25 | Refund of Excess Payment | 4,592 | 02/02/2022 | XVFC/2021-22/P/58 | Expenditures | 1,722 | |||||||
23/02/2022 | XVFC/2021-22/R/26 | Refund of Excess Payment | 127,576 | 02/02/2022 | XVFC/2021-22/P/59 | Expenditures | 1,722 | |||||||
23/02/2022 | XVFC/2021-22/R/27 | Refund of Excess Payment | 120,821 | 02/02/2022 | XVFC/2021-22/P/60 | Expenditures | 1,722 | |||||||
23/02/2022 | XVFC/2021-22/R/28 | Refund of Excess Payment | 5,520 | 02/02/2022 | XVFC/2021-22/P/61 | Expenditures | 1,722 | |||||||
23/02/2022 | XVFC/2021-22/R/29 | Refund of Excess Payment | 3,104 | 02/02/2022 | XVFC/2021-22/P/62 | Expenditures | 1,872 | |||||||
23/02/2022 | XVFC/2021-22/R/30 | Refund of Excess Payment | 4,592 | 02/02/2022 | XVFC/2021-22/P/63 | Expenditures | 2,070 | |||||||
23/02/2022 | XVFC/2021-22/R/31 | Refund of Excess Payment | 7,245 | 02/02/2022 | XVFC/2021-22/P/64 | Expenditures | 1,722 | |||||||
23/02/2022 | XVFC/2021-22/R/32 | Refund of Excess Payment | 4,992 | 02/02/2022 | XVFC/2021-22/P/65 | Expenditures | 1,248 | |||||||
23/02/2022 | XVFC/2021-22/R/33 | Refund of Excess Payment | 4,592 | 11/02/2022 | XVFC/2021-22/P/66 | Expenditures | 108,787.59 | |||||||
23/02/2022 | XVFC/2021-22/R/34 | Refund of Excess Payment | 4,680 | 17/02/2022 | XVFC/2021-22/P/67 | Expenditures | 6,405 | |||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/68 | Expenditures | 7,245 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/69 | Expenditures | 4,656 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/70 | Expenditures | 6,552 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/71 | Expenditures | 6,552 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/72 | Expenditures | 6,552 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/73 | Expenditures | 6,027 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/74 | Expenditures | 6,027 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/75 | Expenditures | 6,027 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/76 | Expenditures | 6,027 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/77 | Expenditures | 6,027 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/78 | Expenditures | 6,027 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/79 | Expenditures | 6,027 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/80 | Expenditures | 2,296 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/81 | Expenditures | 62,024.94 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/100 | Expenditures | 4,592 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/101 | Expenditures | 4,592 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/102 | Expenditures | 4,592 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/103 | Expenditures | 4,592 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/104 | Expenditures | 4,592 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/82 | Expenditures | 127,576 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/83 | Expenditures | 12,930 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/84 | Expenditures | 120,821 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/85 | Expenditures | 6,027 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/86 | Expenditures | 6,027 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/87 | Expenditures | 6,027 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/88 | Expenditures | 7,245 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/89 | Expenditures | 4,880 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/90 | Expenditures | 3,104 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/91 | Expenditures | 5,520 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/92 | Expenditures | 2,760 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/93 | Expenditures | 4,992 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/94 | Expenditures | 4,992 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/95 | Expenditures | 4,680 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/96 | Expenditures | 4,592 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/97 | Expenditures | 4,592 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/98 | Expenditures | 4,592 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/99 | Expenditures | 4,592 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/105 | Expenditures | 120,821 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/106 | Expenditures | 127,576 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/107 | Expenditures | 12,930 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/108 | Expenditures | 4,880 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/109 | Expenditures | 3,104 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/110 | Expenditures | 5,520 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/111 | Expenditures | 2,760 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/112 | Expenditures | 4,992 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/113 | Expenditures | 4,992 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/114 | Expenditures | 4,680 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/115 | Expenditures | 4,592 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/116 | Expenditures | 4,592 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/117 | Expenditures | 4,592 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/118 | Expenditures | 4,592 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/119 | Expenditures | 4,592 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/120 | Expenditures | 4,592 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/121 | Expenditures | 4,592 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/122 | Expenditures | 4,592 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/123 | Expenditures | 4,592 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/124 | Expenditures | 3,444 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/125 | Expenditures | 4,375 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/126 | Expenditures | 7,245 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/127 | Expenditures | 7,245 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/128 | Expenditures | 6,552 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/129 | Expenditures | 6,027 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/130 | Expenditures | 6,027 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/131 | Expenditures | 6,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:53:37 AM. |