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.) |
22/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 24,953 | 08/02/2022 | XVFC/2021-22/P/55 | Expenditures | 178,837 | |||||||
22/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 17,599 | 18/02/2022 | XVFC/2021-22/P/56 | Expenditures | 2,561 | |||||||
22/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 27,050 | 18/02/2022 | XVFC/2021-22/P/57 | Expenditures | 5,360 | |||||||
22/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 19,730 | 18/02/2022 | XVFC/2021-22/P/58 | Expenditures | 3,909 | |||||||
22/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 34,849 | 18/02/2022 | XVFC/2021-22/P/59 | Expenditures | 2,286 | |||||||
22/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 27,457 | 18/02/2022 | XVFC/2021-22/P/60 | Expenditures | 4,786 | |||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/61 | Expenditures | 3,491 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/62 | Expenditures | 4,572 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/63 | Expenditures | 9,572 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/64 | Expenditures | 23,259 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/65 | Expenditures | 19,765 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/100 | Expenditures | 19,181 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/101 | Expenditures | 19,181 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/102 | Expenditures | 59,891 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/103 | Expenditures | 141,933 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/104 | Expenditures | 14,925 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/105 | Expenditures | 17,583 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/106 | Expenditures | 47,105 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/107 | Expenditures | 17,583 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/108 | Expenditures | 19,224 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/109 | Expenditures | 1,444 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/110 | Expenditures | 4,160 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/111 | Expenditures | 1,444 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/112 | Expenditures | 4,160 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/113 | Expenditures | 32,111 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/114 | Expenditures | 29,414 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/115 | Expenditures | 29,414 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/66 | Expenditures | 29,409 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/67 | Expenditures | 29,409 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/68 | Expenditures | 29,409 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/69 | Expenditures | 29,353 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/70 | Expenditures | 29,353 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/71 | Expenditures | 29,409 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/72 | Expenditures | 29,409 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/73 | Expenditures | 29,353 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/74 | Expenditures | 29,353 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/75 | Expenditures | 29,353 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/76 | Expenditures | 29,353 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/77 | Expenditures | 26,806 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/78 | Expenditures | 29,409 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/79 | Expenditures | 29,409 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/80 | Expenditures | 29,409 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/81 | Expenditures | 23,332 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/82 | Expenditures | 29,409 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/83 | Expenditures | 29,409 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/84 | Expenditures | 29,009 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/85 | Expenditures | 47,247 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/86 | Expenditures | 29,420 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/87 | Expenditures | 47,247 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/88 | Expenditures | 47,247 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/89 | Expenditures | 47,247 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/90 | Expenditures | 50,432 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/91 | Expenditures | 17,567 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/92 | Expenditures | 41,490 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/93 | Expenditures | 41,490 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/94 | Expenditures | 24,953 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/95 | Expenditures | 49,906 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/96 | Expenditures | 99,792 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/97 | Expenditures | 122,550 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/98 | Expenditures | 74,519 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/99 | Expenditures | 31,296 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/116 | Expenditures | 29,414 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/117 | Expenditures | 29,414 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/118 | Expenditures | 26,472 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/119 | Expenditures | 29,414 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/120 | Expenditures | 17,197 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/121 | Expenditures | 29,208 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/122 | Expenditures | 13,039 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/123 | Expenditures | 3,489 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/124 | Expenditures | 13,039 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/125 | Expenditures | 3,489 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/126 | Expenditures | 29,350 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/127 | Expenditures | 40,145 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/128 | Expenditures | 29,409 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/129 | Expenditures | 47,185 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/130 | Expenditures | 29,409 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/131 | Expenditures | 29,350 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/132 | Expenditures | 47,185 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/133 | Expenditures | 29,409 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/134 | Expenditures | 17,580 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/135 | Expenditures | 17,580 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/136 | Expenditures | 29,409 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/137 | Expenditures | 29,350 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/138 | Expenditures | 29,409 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/139 | Expenditures | 47,185 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/140 | Expenditures | 23,222 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/141 | Expenditures | 29,409 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/142 | Expenditures | 29,409 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/143 | Expenditures | 29,409 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/144 | Expenditures | 29,409 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/145 | Expenditures | 17,583 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/146 | Expenditures | 29,409 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/147 | Expenditures | 29,350 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/148 | Expenditures | 17,580 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/149 | Expenditures | 37,265 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/150 | Expenditures | 37,265 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/151 | Expenditures | 36,626 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/152 | Expenditures | 9,808 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/153 | Expenditures | 28,540 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/154 | Expenditures | 28,505 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/155 | Expenditures | 27,486 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/156 | Expenditures | 28,505 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/157 | Expenditures | 27,486 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/158 | Expenditures | 29,287 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/159 | Expenditures | 46,821 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/160 | Expenditures | 29,350 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/161 | Expenditures | 4,407 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/162 | Expenditures | 3,058 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/163 | Expenditures | 4,407 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/164 | Expenditures | 3,058 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/165 | Expenditures | 6,116 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/166 | Expenditures | 34,849 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/167 | Expenditures | 19,730 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/168 | Expenditures | 24,953 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/169 | Expenditures | 27,050 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/170 | Expenditures | 27,457 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/171 | Expenditures | 17,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:27:55 PM. |