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.) |
10/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 135,011.47 | 10/06/2021 | XVFC/2021-22/P/213 | Expenditures | 66,925.47 | |||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/214 | Expenditures | 124,996.27 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/215 | Expenditures | 35,500.35 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/216 | Expenditures | 3,809.83 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/217 | Expenditures | 441 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/218 | Expenditures | 4,972 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/219 | Expenditures | 89,990.18 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/220 | Expenditures | 192,391.34 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/221 | Expenditures | 54,632.85 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/222 | Expenditures | 5,713.82 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/223 | Expenditures | 322 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/224 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/225 | Expenditures | 94,527.5 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/226 | Expenditures | 187,466.75 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/227 | Expenditures | 53,219.12 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/228 | Expenditures | 5,713.82 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/229 | Expenditures | 517 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/230 | Expenditures | 7,473 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/231 | Expenditures | 66,925.47 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/232 | Expenditures | 124,996.27 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/233 | Expenditures | 35,500.35 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/234 | Expenditures | 3,809.83 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/235 | Expenditures | 441 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/236 | Expenditures | 4,972 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/237 | Expenditures | 89,990.18 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/238 | Expenditures | 192,391.34 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/239 | Expenditures | 54,632.85 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/240 | Expenditures | 5,713.82 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/241 | Expenditures | 322 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/242 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/243 | Expenditures | 37,054.78 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/244 | Expenditures | 105,021.21 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/245 | Expenditures | 29,814.01 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/246 | Expenditures | 3,198.77 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/247 | Expenditures | 605 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/248 | Expenditures | 2,725 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/249 | Expenditures | 63,144 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/250 | Expenditures | 124,996.27 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/251 | Expenditures | 35,563.2 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/252 | Expenditures | 3,809.83 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/253 | Expenditures | 749 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/254 | Expenditures | 5,106 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/255 | Expenditures | 65,413.03 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/256 | Expenditures | 124,996.27 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/257 | Expenditures | 35,563.2 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/258 | Expenditures | 3,809.83 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/259 | Expenditures | 526 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/260 | Expenditures | 5,560 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/261 | Expenditures | 66,925.47 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/262 | Expenditures | 124,996.27 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/263 | Expenditures | 35,500.35 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/264 | Expenditures | 3,809.83 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/265 | Expenditures | 441 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/266 | Expenditures | 4,972 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/267 | Expenditures | 66,925.47 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/268 | Expenditures | 124,996.27 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/269 | Expenditures | 35,500.35 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/270 | Expenditures | 3,809.83 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/271 | Expenditures | 441 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/272 | Expenditures | 4,972 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/273 | Expenditures | 73,731.45 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/274 | Expenditures | 209,157.11 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/275 | Expenditures | 59,376.71 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/276 | Expenditures | 6,665.81 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/277 | Expenditures | 488 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/278 | Expenditures | 4,976 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/279 | Expenditures | 26,467.7 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/280 | Expenditures | 81,781.84 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/281 | Expenditures | 23,216.6 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/282 | Expenditures | 2,742.33 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/283 | Expenditures | 626 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/284 | Expenditures | 2,292 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/285 | Expenditures | 65,413.03 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/286 | Expenditures | 204,453.44 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/287 | Expenditures | 58,025.8 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/288 | Expenditures | 6,855.84 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/289 | Expenditures | 485 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/290 | Expenditures | 3,770 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/291 | Expenditures | 66,925.47 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/292 | Expenditures | 124,996.27 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/293 | Expenditures | 35,500.35 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/294 | Expenditures | 3,809.83 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/295 | Expenditures | 441 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/296 | Expenditures | 4,972 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/297 | Expenditures | 66,925.47 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/298 | Expenditures | 124,996.27 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/299 | Expenditures | 35,500.35 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/300 | Expenditures | 3,809.83 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/301 | Expenditures | 441 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/302 | Expenditures | 4,972 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/303 | Expenditures | 23,064.77 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/304 | Expenditures | 81,504.88 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/305 | Expenditures | 23,122.36 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/306 | Expenditures | 2,597.02 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/307 | Expenditures | 486 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/308 | Expenditures | 2,527 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/309 | Expenditures | 66,169.25 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/310 | Expenditures | 61,734.96 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/311 | Expenditures | 7,014.97 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/312 | Expenditures | 64,794.44 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/313 | Expenditures | 124,996.27 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/314 | Expenditures | 35,500.35 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/315 | Expenditures | 3,809.83 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/316 | Expenditures | 17,027.6 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/317 | Expenditures | 37,811 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/318 | Expenditures | 31,540.57 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/319 | Expenditures | 6,334.2 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/320 | Expenditures | 617 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/321 | Expenditures | 4,023 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/322 | Expenditures | 66,169.25 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/323 | Expenditures | 124,996.27 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/324 | Expenditures | 35,500.35 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/325 | Expenditures | 3,809.83 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/326 | Expenditures | 411 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/327 | Expenditures | 4,983 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/328 | Expenditures | 67,308.58 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/329 | Expenditures | 124,996.27 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/330 | Expenditures | 35,500.35 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/331 | Expenditures | 3,809.83 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/332 | Expenditures | 745 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/333 | Expenditures | 6,014.32 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/334 | Expenditures | 63,144.37 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/335 | Expenditures | 124,996.27 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/336 | Expenditures | 35,563.2 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/337 | Expenditures | 3,809.83 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/338 | Expenditures | 749 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/339 | Expenditures | 5,106 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/340 | Expenditures | 411 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/341 | Expenditures | 4,983 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/342 | Expenditures | 61,734.96 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/343 | Expenditures | 7,014.97 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/344 | Expenditures | 64,794.44 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/345 | Expenditures | 17,027.6 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/346 | Expenditures | 37,811 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/347 | Expenditures | 31,540.57 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/348 | Expenditures | 6,334.2 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/349 | Expenditures | 617 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/350 | Expenditures | 4,023 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/351 | Expenditures | 135,011.47 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 12 Nov 2024 06:34:30 PM. |