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/19 | Refund of Excess Payment | 35,820 | 02/02/2022 | XVFC/2021-22/P/435 | Expenditures | 2,400 | |||||||
23/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 5,174 | 02/02/2022 | XVFC/2021-22/P/436 | Expenditures | 4,050 | |||||||
23/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 4,900 | 02/02/2022 | XVFC/2021-22/P/437 | Expenditures | 8,524 | |||||||
23/02/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 27,850 | 02/02/2022 | XVFC/2021-22/P/438 | Expenditures | 5,602 | |||||||
23/02/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 32,020 | 07/02/2022 | XVFC/2021-22/P/439 | Expenditures | 21,715 | |||||||
23/02/2022 | XVFC/2021-22/R/24 | Refund of Excess Payment | 5,600 | 07/02/2022 | XVFC/2021-22/P/440 | Expenditures | 21,899 | |||||||
23/02/2022 | XVFC/2021-22/R/25 | Refund of Excess Payment | 56,816 | 07/02/2022 | XVFC/2021-22/P/441 | Expenditures | 6,780 | |||||||
23/02/2022 | XVFC/2021-22/R/26 | Refund of Excess Payment | 7,760 | 07/02/2022 | XVFC/2021-22/P/442 | Expenditures | 5,600 | |||||||
23/02/2022 | XVFC/2021-22/R/27 | Refund of Excess Payment | 35,390 | 10/02/2022 | XVFC/2021-22/P/443 | Expenditures | 35,020 | |||||||
23/02/2022 | XVFC/2021-22/R/28 | Refund of Excess Payment | 4,600 | 10/02/2022 | XVFC/2021-22/P/444 | Expenditures | 23,700 | |||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/445 | Expenditures | 25,290 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/446 | Expenditures | 21,375 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/447 | Expenditures | 23,020 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/448 | Expenditures | 18,260 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/449 | Expenditures | 12,935 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/450 | Expenditures | 40,598 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/451 | Expenditures | 11,020 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/452 | Expenditures | 74,546 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/453 | Expenditures | 25,925 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/454 | Expenditures | 20,350 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/455 | Expenditures | 40,805 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/456 | Expenditures | 28,905 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/457 | Expenditures | 21,578 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/458 | Expenditures | 29,049 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/459 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/460 | Expenditures | 42,123 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/461 | Expenditures | 48,255 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/462 | Expenditures | 32,825 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/463 | Expenditures | 56,296 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/464 | Expenditures | 49,376 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/465 | Expenditures | 6,312 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/466 | Expenditures | 48,150 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/467 | Expenditures | 55,390 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/468 | Expenditures | 57,470 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/469 | Expenditures | 5,602 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/470 | Expenditures | 18,540 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/471 | Expenditures | 2,191 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/472 | Expenditures | 5,620 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/473 | Expenditures | 8,450 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/474 | Expenditures | 5,654 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/475 | Expenditures | 73,274 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/476 | Expenditures | 30,980 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/477 | Expenditures | 11,995 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/478 | Expenditures | 25,920 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/479 | Expenditures | 33,530 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/480 | Expenditures | 34,525 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/481 | Expenditures | 37,255 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/482 | Expenditures | 30,095 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/483 | Expenditures | 11,640 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/484 | Expenditures | 91,380 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/485 | Expenditures | 70,380 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/486 | Expenditures | 98,340 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/487 | Expenditures | 107,380 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/488 | Expenditures | 133,120 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/489 | Expenditures | 35,820 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/490 | Expenditures | 32,020 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/491 | Expenditures | 27,850 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/492 | Expenditures | 35,390 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/493 | Expenditures | 56,816 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/494 | Expenditures | 7,760 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/495 | Expenditures | 5,174 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/496 | Expenditures | 4,600 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/497 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/498 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:59:31 AM. |