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.) |
07/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 1,000 | 05/11/2021 | XVFC/2021-22/P/145 | Expenditures | 428 | |||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/146 | Expenditures | 602 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/147 | Expenditures | 415 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/148 | Expenditures | 871 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/149 | Expenditures | 3,964 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/150 | Expenditures | 857 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/151 | Expenditures | 857 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/152 | Expenditures | 2,177 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/153 | Expenditures | 857 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/154 | Expenditures | 427 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/155 | Expenditures | 426 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/156 | Expenditures | 1,325 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/157 | Expenditures | 427 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/158 | Expenditures | 1,297 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/159 | Expenditures | 869 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/160 | Expenditures | 414 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/161 | Expenditures | 853 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/162 | Expenditures | 820 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/163 | Expenditures | 422 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/164 | Expenditures | 436 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/165 | Expenditures | 437 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/166 | Expenditures | 426 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/167 | Expenditures | 852 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/168 | Expenditures | 870 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/169 | Expenditures | 820 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/170 | Expenditures | 465 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/171 | Expenditures | 854 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/172 | Expenditures | 421 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/173 | Expenditures | 433 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/174 | Expenditures | 428 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/175 | Expenditures | 427 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/176 | Expenditures | 439 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/177 | Expenditures | 870 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/178 | Expenditures | 438 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/179 | Expenditures | 265 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/180 | Expenditures | 1,821 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/181 | Expenditures | 1,973 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/182 | Expenditures | 1,186 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/183 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/184 | Expenditures | 2,340 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/185 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/186 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/187 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/188 | Expenditures | 130,731 | ||||||||||
Refund of Excess Payment | 06/11/2021 | XVFC/2021-22/P/189 | Expenditures | 7,929 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/190 | Expenditures | 84,366 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/191 | Expenditures | 42,527 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/192 | Expenditures | 479 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/193 | Expenditures | 675 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/194 | Expenditures | 464 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/195 | Expenditures | 4,440 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/196 | Expenditures | 960 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/197 | Expenditures | 960 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/198 | Expenditures | 2,438 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/199 | Expenditures | 959 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/200 | Expenditures | 478 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/201 | Expenditures | 478 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/202 | Expenditures | 478 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/203 | Expenditures | 1,453 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/204 | Expenditures | 974 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/205 | Expenditures | 464 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/206 | Expenditures | 955 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/207 | Expenditures | 861 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/208 | Expenditures | 473 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/209 | Expenditures | 488 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/210 | Expenditures | 489 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/211 | Expenditures | 477 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/212 | Expenditures | 954 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/213 | Expenditures | 975 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/214 | Expenditures | 861 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/215 | Expenditures | 488 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/216 | Expenditures | 956 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/217 | Expenditures | 472 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/218 | Expenditures | 485 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/219 | Expenditures | 480 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/220 | Expenditures | 479 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/221 | Expenditures | 492 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/222 | Expenditures | 974 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/223 | Expenditures | 490 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/224 | Expenditures | 297 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/225 | Expenditures | 976 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/226 | Expenditures | 1,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:27 AM. |