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.) |
14/08/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 3,556 | 13/08/2021 | XVFC/2021-22/P/674 | Expenditures | 167,647 | |||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/675 | Expenditures | 114,641 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/676 | Expenditures | 221,522 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/677 | Expenditures | 171,666 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/678 | Expenditures | 5,490 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/679 | Expenditures | 4,270 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/680 | Expenditures | 5,490 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/681 | Expenditures | 3,556 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/682 | Expenditures | 4,572 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/683 | Expenditures | 3,556 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/684 | Expenditures | 3,556 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/685 | Expenditures | 4,572 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/686 | Expenditures | 4,572 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/687 | Expenditures | 3,556 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/688 | Expenditures | 3,556 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/689 | Expenditures | 4,572 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/690 | Expenditures | 4,572 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/691 | Expenditures | 4,572 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/692 | Expenditures | 3,556 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/693 | Expenditures | 4,270 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/694 | Expenditures | 4,270 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/695 | Expenditures | 3,556 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/696 | Expenditures | 3,556 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/697 | Expenditures | 3,556 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/698 | Expenditures | 3,556 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/699 | Expenditures | 3,556 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/700 | Expenditures | 3,556 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/701 | Expenditures | 3,556 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/702 | Expenditures | 3,810 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/703 | Expenditures | 7,112 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/704 | Expenditures | 7,112 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/705 | Expenditures | 7,112 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/706 | Expenditures | 7,112 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/707 | Expenditures | 7,112 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/708 | Expenditures | 6,858 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/709 | Expenditures | 7,112 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/710 | Expenditures | 7,112 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/711 | Expenditures | 5,334 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/712 | Expenditures | 7,112 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/713 | Expenditures | 7,112 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/714 | Expenditures | 5,334 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/715 | Expenditures | 7,112 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/716 | Expenditures | 5,334 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/717 | Expenditures | 7,112 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/718 | Expenditures | 3,556 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/719 | Expenditures | 5,334 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/720 | Expenditures | 5,334 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/721 | Expenditures | 5,334 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/722 | Expenditures | 6,405 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/723 | Expenditures | 6,405 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/724 | Expenditures | 4,270 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/725 | Expenditures | 3,556 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/726 | Expenditures | 3,556 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/727 | Expenditures | 3,556 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/728 | Expenditures | 4,064 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/729 | Expenditures | 3,556 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/730 | Expenditures | 3,556 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/731 | Expenditures | 3,556 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/732 | Expenditures | 2,794 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/733 | Expenditures | 2,794 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/734 | Expenditures | 2,794 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/735 | Expenditures | 1,778 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/736 | Expenditures | 1,778 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/737 | Expenditures | 1,778 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/738 | Expenditures | 2,794 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/739 | Expenditures | 2,794 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/740 | Expenditures | 1,778 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/741 | Expenditures | 1,778 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/742 | Expenditures | 2,794 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/743 | Expenditures | 2,794 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/744 | Expenditures | 3,355 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/745 | Expenditures | 2,745 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/746 | Expenditures | 3,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:10 PM. |