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.) |
24/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 1,843 | 02/02/2022 | XVFC/2021-22/P/26 | Expenditures | 106,466 | |||||||
24/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 7,237 | 02/02/2022 | XVFC/2021-22/P/27 | Expenditures | 157,388 | |||||||
24/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 7,683 | 02/02/2022 | XVFC/2021-22/P/28 | Expenditures | 230,851 | |||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/29 | Expenditures | 227,705 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/30 | Expenditures | 146,452 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/31 | Expenditures | 159,289 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/32 | Expenditures | 209,251 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/33 | Expenditures | 6,057 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/34 | Expenditures | 12,195 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/35 | Expenditures | 12,351 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/36 | Expenditures | 22,620 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/37 | Expenditures | 15,827 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/38 | Expenditures | 15,377 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/39 | Expenditures | 2,614 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/40 | Expenditures | 2,735 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/41 | Expenditures | 13,112 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/42 | Expenditures | 14,196 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/43 | Expenditures | 13,116 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/44 | Expenditures | 12,477 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/45 | Expenditures | 12,673 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/46 | Expenditures | 11,971 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/47 | Expenditures | 2,472 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/48 | Expenditures | 5,644 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/49 | Expenditures | 4,640 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/50 | Expenditures | 13,102 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/51 | Expenditures | 15,377 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/52 | Expenditures | 10,555 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/53 | Expenditures | 10,555 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/54 | Expenditures | 4,399 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/55 | Expenditures | 1,302 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/56 | Expenditures | 13,122 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/57 | Expenditures | 2,672 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/58 | Expenditures | 4,453 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/59 | Expenditures | 4,450 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/60 | Expenditures | 191,156 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/61 | Expenditures | 16,602 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/62 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/63 | Expenditures | 9,588 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/64 | Expenditures | 8,836 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/65 | Expenditures | 6,006 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/66 | Expenditures | 10,630 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/67 | Expenditures | 5,122 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/68 | Expenditures | 5,124 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/69 | Expenditures | 6,006 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/70 | Expenditures | 5,126 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/71 | Expenditures | 5,118 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/72 | Expenditures | 5,124 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/73 | Expenditures | 1,666 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/74 | Expenditures | 2,868 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/75 | Expenditures | 2,751 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/76 | Expenditures | 7,333 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/77 | Expenditures | 5,837 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/78 | Expenditures | 4,948 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/79 | Expenditures | 5,370 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/80 | Expenditures | 4,434 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/81 | Expenditures | 1,591 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/82 | Expenditures | 1,730 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/83 | Expenditures | 2,869 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/84 | Expenditures | 5,982 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/85 | Expenditures | 3,364 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/86 | Expenditures | 688 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/87 | Expenditures | 6,043 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/88 | Expenditures | 148,285 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/89 | Expenditures | 78,056 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/90 | Expenditures | 1,843 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/91 | Expenditures | 7,237 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/92 | Expenditures | 7,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:21:55 AM. |