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/69 | Refund of Excess Payment | 35,964 | 04/02/2022 | XVFC/2021-22/P/220 | Expenditures | 9,000 | |||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/221 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/222 | Expenditures | 40,200 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/223 | Expenditures | 45,600 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/224 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/225 | Expenditures | 4,400 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/226 | Expenditures | 4,400 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/227 | Expenditures | 4,400 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/228 | Expenditures | 4,400 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/229 | Expenditures | 4,400 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/230 | Expenditures | 86,406 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/231 | Expenditures | 57,277 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/232 | Expenditures | 8,200 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/233 | Expenditures | 15,100 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/234 | Expenditures | 4,600 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/235 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/236 | Expenditures | 9,100 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/237 | Expenditures | 6,600 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/238 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/239 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/240 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/241 | Expenditures | 9,970 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/242 | Expenditures | 9,550 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/243 | Expenditures | 7,150 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/244 | Expenditures | 7,600 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/245 | Expenditures | 4,600 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/246 | Expenditures | 7,110 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/247 | Expenditures | 35,964 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/248 | Expenditures | 39,975 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/249 | Expenditures | 31,730 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/250 | Expenditures | 33,645 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/251 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/252 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/253 | Expenditures | 8,950 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/254 | Expenditures | 7,430 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/255 | Expenditures | 7,800 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/256 | Expenditures | 2,450 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/257 | Expenditures | 5,350 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/258 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/259 | Expenditures | 32,150 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/260 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/261 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/262 | Expenditures | 19,425 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/263 | Expenditures | 13,402 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/264 | Expenditures | 43,371 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/265 | Expenditures | 43,258 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/280 | Expenditures | 2,200 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/281 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/282 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/283 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/284 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/285 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/286 | Expenditures | 13,600 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/287 | Expenditures | 6,936 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/288 | Expenditures | 6,936 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/289 | Expenditures | 6,936 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/290 | Expenditures | 6,936 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/291 | Expenditures | 3,300 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/292 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/293 | Expenditures | 1,629 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/294 | Expenditures | 2,496 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/295 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/296 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/297 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/298 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:34:51 AM. |