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.) |
26/10/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 500 | 01/10/2021 | XVFC/2021-22/P/122 | Expenditures | 340 | |||||||
26/10/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 500 | 01/10/2021 | XVFC/2021-22/P/123 | Expenditures | 360 | |||||||
26/10/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 600 | 01/10/2021 | XVFC/2021-22/P/124 | Expenditures | 460 | |||||||
26/10/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 600 | 01/10/2021 | XVFC/2021-22/P/125 | Expenditures | 330 | |||||||
26/10/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 200 | 01/10/2021 | XVFC/2021-22/P/126 | Expenditures | 250 | |||||||
26/10/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 700 | 01/10/2021 | XVFC/2021-22/P/127 | Expenditures | 590 | |||||||
26/10/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 200 | 01/10/2021 | XVFC/2021-22/P/128 | Expenditures | 2,500 | |||||||
26/10/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 500 | 01/10/2021 | XVFC/2021-22/P/129 | Expenditures | 260 | |||||||
26/10/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 600 | 01/10/2021 | XVFC/2021-22/P/130 | Expenditures | 120 | |||||||
26/10/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 700 | 01/10/2021 | XVFC/2021-22/P/131 | Expenditures | 220 | |||||||
26/10/2021 | XVFC/2021-22/R/20 | Refund of Excess Payment | 200 | 01/10/2021 | XVFC/2021-22/P/132 | Expenditures | 550 | |||||||
26/10/2021 | XVFC/2021-22/R/21 | Refund of Excess Payment | 700 | 01/10/2021 | XVFC/2021-22/P/133 | Expenditures | 550 | |||||||
26/10/2021 | XVFC/2021-22/R/22 | Refund of Excess Payment | 700 | 01/10/2021 | XVFC/2021-22/P/134 | Expenditures | 550 | |||||||
26/10/2021 | XVFC/2021-22/R/23 | Refund of Excess Payment | 700 | 01/10/2021 | XVFC/2021-22/P/135 | Expenditures | 560 | |||||||
26/10/2021 | XVFC/2021-22/R/24 | Refund of Excess Payment | 700 | 01/10/2021 | XVFC/2021-22/P/136 | Expenditures | 730 | |||||||
26/10/2021 | XVFC/2021-22/R/25 | Refund of Excess Payment | 200 | 01/10/2021 | XVFC/2021-22/P/137 | Expenditures | 710 | |||||||
26/10/2021 | XVFC/2021-22/R/26 | Refund of Excess Payment | 600 | 01/10/2021 | XVFC/2021-22/P/138 | Expenditures | 940 | |||||||
26/10/2021 | XVFC/2021-22/R/27 | Refund of Excess Payment | 600 | 01/10/2021 | XVFC/2021-22/P/139 | Expenditures | 640 | |||||||
26/10/2021 | XVFC/2021-22/R/28 | Refund of Excess Payment | 200 | 01/10/2021 | XVFC/2021-22/P/140 | Expenditures | 102 | |||||||
26/10/2021 | XVFC/2021-22/R/29 | Refund of Excess Payment | 500 | 01/10/2021 | XVFC/2021-22/P/141 | Expenditures | 38 | |||||||
26/10/2021 | XVFC/2021-22/R/30 | Refund of Excess Payment | 600 | 02/10/2021 | XVFC/2021-22/P/142 | Expenditures | 44,300 | |||||||
26/10/2021 | XVFC/2021-22/R/31 | Refund of Excess Payment | 200 | 02/10/2021 | XVFC/2021-22/P/143 | Expenditures | 1,540 | |||||||
26/10/2021 | XVFC/2021-22/R/32 | Refund of Excess Payment | 700 | 02/10/2021 | XVFC/2021-22/P/144 | Expenditures | 1,785 | |||||||
26/10/2021 | XVFC/2021-22/R/33 | Refund of Excess Payment | 500 | 02/10/2021 | XVFC/2021-22/P/145 | Expenditures | 1,550 | |||||||
26/10/2021 | XVFC/2021-22/R/34 | Refund of Excess Payment | 500 | 02/10/2021 | XVFC/2021-22/P/146 | Expenditures | 1,725 | |||||||
26/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 700 | 02/10/2021 | XVFC/2021-22/P/147 | Expenditures | 1,850 | |||||||
26/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 200 | 02/10/2021 | XVFC/2021-22/P/148 | Expenditures | 2,125 | |||||||
26/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 600 | 02/10/2021 | XVFC/2021-22/P/149 | Expenditures | 1,855 | |||||||
26/10/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 500 | 02/10/2021 | XVFC/2021-22/P/150 | Expenditures | 1,420 | |||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/151 | Expenditures | 174,693 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/152 | Expenditures | 174,682 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/153 | Expenditures | 174,702 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/154 | Expenditures | 174,810 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/155 | Expenditures | 78,400 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/156 | Expenditures | 175,612 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/157 | Expenditures | 174,851 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/158 | Expenditures | 700 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/159 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/160 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/161 | Expenditures | 200 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/162 | Expenditures | 700 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/163 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/164 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/165 | Expenditures | 200 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/166 | Expenditures | 700 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/167 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/168 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/169 | Expenditures | 200 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/170 | Expenditures | 700 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/171 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/172 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/173 | Expenditures | 200 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/174 | Expenditures | 700 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/175 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/176 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/177 | Expenditures | 200 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/178 | Expenditures | 700 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/179 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/180 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/181 | Expenditures | 200 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/182 | Expenditures | 700 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/183 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/184 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/185 | Expenditures | 200 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/186 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:32:12 AM. |