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/10 | Refund of Excess Payment | 214,138 | 03/02/2022 | XVFC/2021-22/P/106 | Expenditures | 9,600 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,409 | 03/02/2022 | XVFC/2021-22/P/107 | Expenditures | 64,336 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 214,246 | 03/02/2022 | XVFC/2021-22/P/108 | Expenditures | 43,928 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,410 | 03/02/2022 | XVFC/2021-22/P/109 | Expenditures | 29,400 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/110 | Expenditures | 174,360 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/111 | Expenditures | 174,352 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/112 | Expenditures | 1,480 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/113 | Expenditures | 2,454 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/114 | Expenditures | 1,478 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/115 | Expenditures | 1,480 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/116 | Expenditures | 2,466 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/117 | Expenditures | 1,971 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/118 | Expenditures | 1,960 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/119 | Expenditures | 2,442 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/120 | Expenditures | 1,960 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/121 | Expenditures | 1,441 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/122 | Expenditures | 2,463 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/123 | Expenditures | 1,960 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/124 | Expenditures | 2,455 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/125 | Expenditures | 1,480 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/126 | Expenditures | 1,479 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/127 | Expenditures | 1,965 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/128 | Expenditures | 2,464 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/129 | Expenditures | 1,481 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/130 | Expenditures | 1,961 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/131 | Expenditures | 1,480 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/132 | Expenditures | 1,960 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/133 | Expenditures | 1,480 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/134 | Expenditures | 1,970 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/135 | Expenditures | 1,442 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/136 | Expenditures | 2,463 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/137 | Expenditures | 1,476 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/138 | Expenditures | 3,451 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/139 | Expenditures | 3,439 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/140 | Expenditures | 1,441 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/141 | Expenditures | 495 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/142 | Expenditures | 1,479 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/143 | Expenditures | 1,479 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/144 | Expenditures | 984 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/145 | Expenditures | 1,480 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/146 | Expenditures | 2,452 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/147 | Expenditures | 975 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/148 | Expenditures | 1,480 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/149 | Expenditures | 3,463 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/150 | Expenditures | 974 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/151 | Expenditures | 975 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/152 | Expenditures | 495 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/153 | Expenditures | 1,482 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/154 | Expenditures | 1,970 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/155 | Expenditures | 983 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/156 | Expenditures | 974 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/157 | Expenditures | 1,958 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/158 | Expenditures | 975 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/159 | Expenditures | 1,980 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/160 | Expenditures | 4,789 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/161 | Expenditures | 1,446 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/162 | Expenditures | 1,969 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/163 | Expenditures | 969 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/164 | Expenditures | 1,971 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/165 | Expenditures | 1,970 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/166 | Expenditures | 982 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/167 | Expenditures | 1,961 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/168 | Expenditures | 1,962 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/169 | Expenditures | 494 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/170 | Expenditures | 724 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/171 | Expenditures | 974 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/172 | Expenditures | 8,021 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/173 | Expenditures | 1,966 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/174 | Expenditures | 419 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/175 | Expenditures | 3,448 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/176 | Expenditures | 5,930 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/177 | Expenditures | 214,170 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/178 | Expenditures | 2,409 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/179 | Expenditures | 174,316 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/180 | Expenditures | 1,961 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/181 | Expenditures | 213,848 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/182 | Expenditures | 2,406 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/183 | Expenditures | 174,334 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/184 | Expenditures | 1,961 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/185 | Expenditures | 136,359 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/186 | Expenditures | 1,534 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/187 | Expenditures | 214,246 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/188 | Expenditures | 2,410 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/189 | Expenditures | 214,138 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/190 | Expenditures | 2,409 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/196 | Expenditures | 1,990 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/197 | Expenditures | 1,495 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/198 | Expenditures | 1,979 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/199 | Expenditures | 1,456 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/200 | Expenditures | 2,488 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/201 | Expenditures | 1,491 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/202 | Expenditures | 3,485 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/203 | Expenditures | 3,473 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/204 | Expenditures | 1,456 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/205 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/206 | Expenditures | 1,494 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/207 | Expenditures | 1,494 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/208 | Expenditures | 994 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/209 | Expenditures | 1,495 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/210 | Expenditures | 2,477 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/211 | Expenditures | 984 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/212 | Expenditures | 1,495 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/213 | Expenditures | 3,498 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/214 | Expenditures | 984 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/215 | Expenditures | 985 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/216 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/217 | Expenditures | 1,497 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/218 | Expenditures | 1,990 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/219 | Expenditures | 993 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/220 | Expenditures | 984 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/221 | Expenditures | 992 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/222 | Expenditures | 1,990 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/223 | Expenditures | 1,990 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/224 | Expenditures | 979 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/225 | Expenditures | 1,461 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/226 | Expenditures | 1,989 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/227 | Expenditures | 4,837 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/228 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/229 | Expenditures | 985 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/230 | Expenditures | 1,977 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/231 | Expenditures | 5,989 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/232 | Expenditures | 3,482 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/233 | Expenditures | 150 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/234 | Expenditures | 1,986 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/235 | Expenditures | 423 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/236 | Expenditures | 983 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/237 | Expenditures | 8,101 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/238 | Expenditures | 731 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/239 | Expenditures | 499 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/240 | Expenditures | 1,981 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/241 | Expenditures | 1,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:37:06 AM. |