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/19 | Refund of Excess Payment | 88,636 | 02/02/2022 | XVFC/2021-22/P/38 | Expenditures | 550,000 | |||||||
22/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 55,259 | 02/02/2022 | XVFC/2021-22/P/39 | Expenditures | 100,000 | |||||||
22/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 177,931 | 02/02/2022 | XVFC/2021-22/P/40 | Expenditures | 267,478 | |||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/41 | Expenditures | 123,492 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/42 | Expenditures | 146,576 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/43 | Expenditures | 10,262 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/44 | Expenditures | 37,346 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/45 | Expenditures | 34,968 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/46 | Expenditures | 49,616 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/47 | Expenditures | 49,886 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/48 | Expenditures | 34,821 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/49 | Expenditures | 34,821 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/50 | Expenditures | 99,774 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/51 | Expenditures | 34,821 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/52 | Expenditures | 99,774 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/53 | Expenditures | 99,774 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/54 | Expenditures | 49,886 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/55 | Expenditures | 34,821 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/56 | Expenditures | 34,821 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/57 | Expenditures | 196,553 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/58 | Expenditures | 34,968 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/59 | Expenditures | 49,886 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/60 | Expenditures | 148,043 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/61 | Expenditures | 211,694 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/62 | Expenditures | 211,694 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/63 | Expenditures | 211,694 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/64 | Expenditures | 211,706 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/65 | Expenditures | 211,694 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/66 | Expenditures | 211,694 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/67 | Expenditures | 211,694 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/68 | Expenditures | 211,694 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/69 | Expenditures | 211,694 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/70 | Expenditures | 211,694 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/71 | Expenditures | 211,694 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/72 | Expenditures | 211,694 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/73 | Expenditures | 211,694 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/74 | Expenditures | 49,616 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/75 | Expenditures | 58,944 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/76 | Expenditures | 194,649 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/77 | Expenditures | 99,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:42:13 PM. |