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.) |
08/06/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 9,229 | 07/06/2021 | XVFC/2021-22/P/148 | Expenditures | 22,326 | |||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/149 | Expenditures | 25,644 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/150 | Expenditures | 12,669 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/151 | Expenditures | 34,360 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/152 | Expenditures | 15,466 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/153 | Expenditures | 11,271 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/154 | Expenditures | 81,917 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/155 | Expenditures | 26,667 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/156 | Expenditures | 22,406 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/157 | Expenditures | 3,469 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/158 | Expenditures | 35,985 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/159 | Expenditures | 14,878 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/160 | Expenditures | 13,373 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/161 | Expenditures | 12,456 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/162 | Expenditures | 16,313 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/163 | Expenditures | 17,277 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/164 | Expenditures | 19,505 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/165 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/166 | Expenditures | 12,413 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/167 | Expenditures | 13,019 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/168 | Expenditures | 24,081 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/169 | Expenditures | 37,022 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/170 | Expenditures | 25,457 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/171 | Expenditures | 26,158 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/172 | Expenditures | 9,229 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/173 | Expenditures | 35,253 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/174 | Expenditures | 19,535 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/175 | Expenditures | 17,675 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/176 | Expenditures | 22,084 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/177 | Expenditures | 16,403 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/178 | Expenditures | 7,083 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/179 | Expenditures | 17,054 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/180 | Expenditures | 39,830 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/181 | Expenditures | 42,505 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/182 | Expenditures | 21,706 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/183 | Expenditures | 28,373 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/184 | Expenditures | 25,828 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/185 | Expenditures | 30,814 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/186 | Expenditures | 3,841 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/187 | Expenditures | 26,209 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/188 | Expenditures | 23,256 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/189 | Expenditures | 20,761 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/190 | Expenditures | 9,571 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/191 | Expenditures | 21,555 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/192 | Expenditures | 10,781 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/193 | Expenditures | 9,304 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/194 | Expenditures | 58,987 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/195 | Expenditures | 58,699 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/196 | Expenditures | 40,022 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/197 | Expenditures | 98,420 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/198 | Expenditures | 41,244 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/199 | Expenditures | 48,858 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/200 | Expenditures | 34,313 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/201 | Expenditures | 31,548 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/202 | Expenditures | 56,532 | ||||||||||
Refund of Excess Payment | 13/06/2021 | XVFC/2021-22/P/203 | Expenditures | 67,739 | ||||||||||
Refund of Excess Payment | 13/06/2021 | XVFC/2021-22/P/204 | Expenditures | 59,909 | ||||||||||
Refund of Excess Payment | 13/06/2021 | XVFC/2021-22/P/205 | Expenditures | 58,764 | ||||||||||
Refund of Excess Payment | 13/06/2021 | XVFC/2021-22/P/206 | Expenditures | 558,493 | ||||||||||
Refund of Excess Payment | 17/06/2021 | XVFC/2021-22/P/207 | Expenditures | 398,061 | ||||||||||
Refund of Excess Payment | 17/06/2021 | XVFC/2021-22/P/208 | Expenditures | 46,941 | ||||||||||
Refund of Excess Payment | 17/06/2021 | XVFC/2021-22/P/209 | Expenditures | 34,868 | ||||||||||
Refund of Excess Payment | 17/06/2021 | XVFC/2021-22/P/210 | Expenditures | 35,516 | ||||||||||
Refund of Excess Payment | 17/06/2021 | XVFC/2021-22/P/211 | Expenditures | 41,042 | ||||||||||
Refund of Excess Payment | 17/06/2021 | XVFC/2021-22/P/212 | Expenditures | 39,710 | ||||||||||
Refund of Excess Payment | 17/06/2021 | XVFC/2021-22/P/214 | Expenditures | 105,519 | ||||||||||
Refund of Excess Payment | 17/06/2021 | XVFC/2021-22/P/215 | Expenditures | 44,030 | ||||||||||
Refund of Excess Payment | 17/06/2021 | XVFC/2021-22/P/216 | Expenditures | 46,670 | ||||||||||
Refund of Excess Payment | 17/06/2021 | XVFC/2021-22/P/217 | Expenditures | 38,899 | ||||||||||
Refund of Excess Payment | 17/06/2021 | XVFC/2021-22/P/218 | Expenditures | 40,562 | ||||||||||
Refund of Excess Payment | 17/06/2021 | XVFC/2021-22/P/219 | Expenditures | 38,389 | ||||||||||
Refund of Excess Payment | 17/06/2021 | XVFC/2021-22/P/220 | Expenditures | 12,702 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/221 | Expenditures | 18,605 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/222 | Expenditures | 13,245 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/223 | Expenditures | 7,522 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/224 | Expenditures | 18,251 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/225 | Expenditures | 18,685 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/226 | Expenditures | 16,888 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/227 | Expenditures | 14,081 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/228 | Expenditures | 4,992 | ||||||||||
Refund of Excess Payment | 23/06/2021 | XVFC/2021-22/P/229 | Expenditures | 39,099 | ||||||||||
Refund of Excess Payment | 23/06/2021 | XVFC/2021-22/P/230 | Expenditures | 29,657 | ||||||||||
Refund of Excess Payment | 23/06/2021 | XVFC/2021-22/P/231 | Expenditures | 41,570 | ||||||||||
Refund of Excess Payment | 23/06/2021 | XVFC/2021-22/P/232 | Expenditures | 47,462 | ||||||||||
Refund of Excess Payment | 23/06/2021 | XVFC/2021-22/P/233 | Expenditures | 162,253 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/234 | Expenditures | 18,338 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/235 | Expenditures | 58,612 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/236 | Expenditures | 14,650 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/237 | Expenditures | 26,578 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/238 | Expenditures | 156,107 | ||||||||||
Refund of Excess Payment | 26/06/2021 | XVFC/2021-22/P/239 | Expenditures | 50,424 | ||||||||||
Refund of Excess Payment | 26/06/2021 | XVFC/2021-22/P/240 | Expenditures | 11,350 | ||||||||||
Refund of Excess Payment | 26/06/2021 | XVFC/2021-22/P/241 | Expenditures | 45,758 | ||||||||||
Refund of Excess Payment | 26/06/2021 | XVFC/2021-22/P/242 | Expenditures | 45,327 | ||||||||||
Refund of Excess Payment | 26/06/2021 | XVFC/2021-22/P/243 | Expenditures | 124,324 | ||||||||||
Refund of Excess Payment | 26/06/2021 | XVFC/2021-22/P/244 | Expenditures | 281,635 | ||||||||||
Refund of Excess Payment | 26/06/2021 | XVFC/2021-22/P/245 | Expenditures | 43,147 | ||||||||||
Refund of Excess Payment | 26/06/2021 | XVFC/2021-22/P/246 | Expenditures | 42,746 | ||||||||||
Refund of Excess Payment | 30/06/2021 | XVFC/2021-22/P/247 | Expenditures | 16,071 | ||||||||||
Refund of Excess Payment | 30/06/2021 | XVFC/2021-22/P/248 | Expenditures | 21,395 | ||||||||||
Refund of Excess Payment | 30/06/2021 | XVFC/2021-22/P/249 | Expenditures | 16,077 | ||||||||||
Refund of Excess Payment | 30/06/2021 | XVFC/2021-22/P/250 | Expenditures | 6,399 | ||||||||||
Refund of Excess Payment | 30/06/2021 | XVFC/2021-22/P/251 | Expenditures | 16,616 | ||||||||||
Refund of Excess Payment | 30/06/2021 | XVFC/2021-22/P/252 | Expenditures | 10,723 | ||||||||||
Refund of Excess Payment | 30/06/2021 | XVFC/2021-22/P/253 | Expenditures | 6,377 | ||||||||||
Refund of Excess Payment | 30/06/2021 | XVFC/2021-22/P/254 | Expenditures | 16,616 | ||||||||||
Refund of Excess Payment | 30/06/2021 | XVFC/2021-22/P/255 | Expenditures | 10,722 | ||||||||||
Refund of Excess Payment | 30/06/2021 | XVFC/2021-22/P/256 | Expenditures | 95,505 | ||||||||||
Refund of Excess Payment | 30/06/2021 | XVFC/2021-22/P/257 | Expenditures | 77,255 | ||||||||||
Refund of Excess Payment | 30/06/2021 | XVFC/2021-22/P/258 | Expenditures | 92,706 | ||||||||||
Refund of Excess Payment | 30/06/2021 | XVFC/2021-22/P/259 | Expenditures | 55,537 | ||||||||||
Refund of Excess Payment | 30/06/2021 | XVFC/2021-22/P/260 | Expenditures | 91,158 | ||||||||||
Refund of Excess Payment | 30/06/2021 | XVFC/2021-22/P/261 | Expenditures | 58,694 | ||||||||||
Refund of Excess Payment | 30/06/2021 | XVFC/2021-22/P/262 | Expenditures | 35,293 | ||||||||||
Refund of Excess Payment | 30/06/2021 | XVFC/2021-22/P/263 | Expenditures | 95,525 | ||||||||||
Refund of Excess Payment | 30/06/2021 | XVFC/2021-22/P/265 | Expenditures | 27,601 | ||||||||||
Refund of Excess Payment | 30/06/2021 | XVFC/2021-22/P/266 | Expenditures | 139,442 | ||||||||||
Refund of Excess Payment | 30/06/2021 | XVFC/2021-22/P/267 | Expenditures | 100,135 | ||||||||||
Refund of Excess Payment | 30/06/2021 | XVFC/2021-22/P/268 | Expenditures | 225,216 | ||||||||||
Refund of Excess Payment | 30/06/2021 | XVFC/2021-22/P/269 | Expenditures | 807,690 | ||||||||||
Refund of Excess Payment | 30/06/2021 | XVFC/2021-22/P/270 | Expenditures | 256,741 | ||||||||||
Refund of Excess Payment | 30/06/2021 | XVFC/2021-22/P/271 | Expenditures | 186,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:45:20 PM. |