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.) |
24/08/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 22,570 | 11/08/2021 | XVFC/2021-22/P/238 | Expenditures | 3,445 | |||||||
24/08/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 33,330 | 11/08/2021 | XVFC/2021-22/P/239 | Expenditures | 3,445 | |||||||
24/08/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 3,412 | 11/08/2021 | XVFC/2021-22/P/240 | Expenditures | 3,445 | |||||||
24/08/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 2,894 | 11/08/2021 | XVFC/2021-22/P/241 | Expenditures | 3,445 | |||||||
24/08/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 3,411 | 11/08/2021 | XVFC/2021-22/P/242 | Expenditures | 3,445 | |||||||
24/08/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 19,700 | 11/08/2021 | XVFC/2021-22/P/243 | Expenditures | 3,445 | |||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/244 | Expenditures | 3,445 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/245 | Expenditures | 3,445 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/246 | Expenditures | 3,446 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/247 | Expenditures | 3,446 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/248 | Expenditures | 3,446 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/249 | Expenditures | 3,446 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/250 | Expenditures | 3,446 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/251 | Expenditures | 3,446 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/252 | Expenditures | 3,446 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/253 | Expenditures | 3,446 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/254 | Expenditures | 28,275 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/255 | Expenditures | 2,922 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/256 | Expenditures | 2,922 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/257 | Expenditures | 2,922 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/258 | Expenditures | 2,922 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/259 | Expenditures | 2,922 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/260 | Expenditures | 2,922 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/261 | Expenditures | 2,922 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/262 | Expenditures | 2,922 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/263 | Expenditures | 2,922 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/264 | Expenditures | 2,922 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/265 | Expenditures | 2,922 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/266 | Expenditures | 2,922 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/267 | Expenditures | 7,700 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/268 | Expenditures | 8,736 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/269 | Expenditures | 4,580 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/270 | Expenditures | 3,480 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/271 | Expenditures | 2,922 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/272 | Expenditures | 2,922 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/273 | Expenditures | 2,922 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/274 | Expenditures | 2,922 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/275 | Expenditures | 2,922 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/276 | Expenditures | 2,922 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/277 | Expenditures | 2,922 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/278 | Expenditures | 2,922 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/279 | Expenditures | 2,922 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/280 | Expenditures | 2,922 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/281 | Expenditures | 2,922 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/282 | Expenditures | 2,922 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/283 | Expenditures | 2,922 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/284 | Expenditures | 2,922 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/285 | Expenditures | 2,922 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/286 | Expenditures | 2,922 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/287 | Expenditures | 2,922 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/288 | Expenditures | 2,922 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/289 | Expenditures | 2,922 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/290 | Expenditures | 2,922 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/291 | Expenditures | 2,922 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/292 | Expenditures | 2,922 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/293 | Expenditures | 22,040 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/294 | Expenditures | 3,446 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/295 | Expenditures | 3,446 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/296 | Expenditures | 3,446 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/297 | Expenditures | 3,446 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/298 | Expenditures | 3,446 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/299 | Expenditures | 3,446 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/300 | Expenditures | 3,446 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/301 | Expenditures | 3,446 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/302 | Expenditures | 3,446 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/303 | Expenditures | 3,446 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/304 | Expenditures | 3,446 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/305 | Expenditures | 3,446 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/306 | Expenditures | 3,446 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/307 | Expenditures | 3,446 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/308 | Expenditures | 3,446 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/309 | Expenditures | 3,412 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/310 | Expenditures | 3,412 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/311 | Expenditures | 3,412 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/312 | Expenditures | 3,412 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/313 | Expenditures | 5,426 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/314 | Expenditures | 13,950 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/315 | Expenditures | 9,510 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/316 | Expenditures | 11,200 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/317 | Expenditures | 11,700 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/318 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/319 | Expenditures | 17,550 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/320 | Expenditures | 19,700 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/321 | Expenditures | 3,412 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/322 | Expenditures | 3,412 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/323 | Expenditures | 3,412 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/324 | Expenditures | 3,412 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/325 | Expenditures | 3,412 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/326 | Expenditures | 3,412 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/327 | Expenditures | 3,412 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/328 | Expenditures | 3,412 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/329 | Expenditures | 3,411 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/330 | Expenditures | 3,411 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/331 | Expenditures | 3,411 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/332 | Expenditures | 3,411 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/333 | Expenditures | 3,411 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/334 | Expenditures | 3,411 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/335 | Expenditures | 3,411 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/336 | Expenditures | 3,411 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/337 | Expenditures | 35,020 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/338 | Expenditures | 15,400 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/339 | Expenditures | 33,330 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/340 | Expenditures | 2,894 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/341 | Expenditures | 23,700 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/342 | Expenditures | 25,290 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/343 | Expenditures | 22,570 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/344 | Expenditures | 7,454 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/345 | Expenditures | 18,260 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/346 | Expenditures | 12,935 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/347 | Expenditures | 23,020 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/348 | Expenditures | 40,598 | ||||||||||
Refund of Excess Payment | 31/08/2021 | XVFC/2021-22/P/349 | Expenditures | 55,950 | ||||||||||
Refund of Excess Payment | 31/08/2021 | XVFC/2021-22/P/350 | Expenditures | 21,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:56:30 AM. |