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/3 | Refund of Excess Payment | 76,781 | 10/02/2022 | XVFC/2021-22/P/100 | Expenditures | 87,420 | |||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/101 | Expenditures | 62,726 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/96 | Expenditures | 154,401 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/97 | Expenditures | 9,108 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/98 | Expenditures | 133,479 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/99 | Expenditures | 34,132 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/102 | Expenditures | 32,871 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/103 | Expenditures | 33,744 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/104 | Expenditures | 31,987 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/105 | Expenditures | 33,744 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/106 | Expenditures | 37,124 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/107 | Expenditures | 135,800 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/108 | Expenditures | 31,966 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/109 | Expenditures | 129,191 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/111 | Expenditures | 13,842 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/112 | Expenditures | 14,905 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/113 | Expenditures | 13,843 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/114 | Expenditures | 12,945 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/115 | Expenditures | 15,157 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/116 | Expenditures | 11,358 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/117 | Expenditures | 11,356 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/118 | Expenditures | 13,702 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/119 | Expenditures | 8,054 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/120 | Expenditures | 1,134 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/121 | Expenditures | 1,544 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/122 | Expenditures | 1,191 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/123 | Expenditures | 1,128 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/124 | Expenditures | 1,123 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/125 | Expenditures | 13,497 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/126 | Expenditures | 483 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/127 | Expenditures | 497 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/128 | Expenditures | 284 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/129 | Expenditures | 11,884 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/130 | Expenditures | 1,544 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/131 | Expenditures | 1,134 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/132 | Expenditures | 1,476 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/133 | Expenditures | 1,129 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/134 | Expenditures | 12,762 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/135 | Expenditures | 1,223 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/136 | Expenditures | 1,247 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/137 | Expenditures | 1,216 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/138 | Expenditures | 1,231 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/139 | Expenditures | 1,255 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/140 | Expenditures | 1,290 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/141 | Expenditures | 1,260 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/142 | Expenditures | 1,257 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/143 | Expenditures | 11,089 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/144 | Expenditures | 11,411 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/145 | Expenditures | 5,616 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/146 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/147 | Expenditures | 13,270 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/148 | Expenditures | 12,445 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/149 | Expenditures | 12,226 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/150 | Expenditures | 9,110 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/151 | Expenditures | 11,070 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/152 | Expenditures | 76,781 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/153 | Expenditures | 37,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:23:44 AM. |