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.) |
17/09/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 680 | 13/09/2021 | XVFC/2021-22/P/144 | Expenditures | 340 | |||||||
21/09/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 850 | 13/09/2021 | XVFC/2021-22/P/145 | Expenditures | 510 | |||||||
21/09/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 850 | 13/09/2021 | XVFC/2021-22/P/146 | Expenditures | 680 | |||||||
26/09/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 680 | 13/09/2021 | XVFC/2021-22/P/147 | Expenditures | 850 | |||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/148 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/149 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/150 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/151 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/152 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/153 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/154 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/155 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/156 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/157 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/158 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/159 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/160 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/161 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/162 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/163 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/164 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/165 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/166 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/167 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/168 | Expenditures | 850 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/169 | Expenditures | 1,020 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/170 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/171 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/172 | Expenditures | 850 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/173 | Expenditures | 850 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/174 | Expenditures | 1,020 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/175 | Expenditures | 6,611 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/176 | Expenditures | 4,326 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/177 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/178 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/179 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/180 | Expenditures | 340 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/181 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/182 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/183 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/184 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/185 | Expenditures | 510 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/186 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/187 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/188 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/189 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/190 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/191 | Expenditures | 170 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/192 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/193 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/194 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/195 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/196 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/197 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/198 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/199 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/200 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/201 | Expenditures | 170 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/202 | Expenditures | 170 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/203 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/204 | Expenditures | 850 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/205 | Expenditures | 850 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/206 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/207 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/208 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/209 | Expenditures | 510 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/210 | Expenditures | 170 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/211 | Expenditures | 850 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/212 | Expenditures | 850 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/213 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/214 | Expenditures | 850 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/215 | Expenditures | 850 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/216 | Expenditures | 850 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/217 | Expenditures | 850 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/218 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/219 | Expenditures | 850 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/220 | Expenditures | 850 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/221 | Expenditures | 850 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/222 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/223 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/224 | Expenditures | 510 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/225 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/226 | Expenditures | 850 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/227 | Expenditures | 510 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/228 | Expenditures | 850 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/229 | Expenditures | 170 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/230 | Expenditures | 850 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/231 | Expenditures | 510 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/232 | Expenditures | 510 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/233 | Expenditures | 510 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/234 | Expenditures | 340 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/235 | Expenditures | 340 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/236 | Expenditures | 170 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/237 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/238 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/239 | Expenditures | 170 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/240 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/241 | Expenditures | 170 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/242 | Expenditures | 170 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/243 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/244 | Expenditures | 170 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/245 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/246 | Expenditures | 170 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/247 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/248 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/249 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/250 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/251 | Expenditures | 170 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/252 | Expenditures | 170 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/253 | Expenditures | 170 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/254 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/255 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/256 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/257 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:17:56 PM. |