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.) |
22/02/2023 | XVFC/2022-23/R/100 | Refund of Excess Payment | 3,528 | 04/02/2023 | XVFC/2022-23/P/35 | Expenditures | 103,346 | |||||||
22/02/2023 | XVFC/2022-23/R/101 | Refund of Excess Payment | 3,528 | 07/02/2023 | XVFC/2022-23/P/36 | Expenditures | 82,131 | |||||||
22/02/2023 | XVFC/2022-23/R/102 | Refund of Excess Payment | 3,528 | 07/02/2023 | XVFC/2022-23/P/37 | Expenditures | 100,000 | |||||||
22/02/2023 | XVFC/2022-23/R/103 | Refund of Excess Payment | 6,000 | 21/02/2023 | XVFC/2022-23/P/38 | Expenditures | 25,104 | |||||||
22/02/2023 | XVFC/2022-23/R/104 | Refund of Excess Payment | 6,000 | 21/02/2023 | XVFC/2022-23/P/39 | Expenditures | 49,140 | |||||||
22/02/2023 | XVFC/2022-23/R/105 | Refund of Excess Payment | 3,276 | 21/02/2023 | XVFC/2022-23/P/40 | Expenditures | 49,140 | |||||||
22/02/2023 | XVFC/2022-23/R/106 | Refund of Excess Payment | 3,276 | 21/02/2023 | XVFC/2022-23/P/41 | Expenditures | 52,920 | |||||||
22/02/2023 | XVFC/2022-23/R/107 | Refund of Excess Payment | 3,276 | 21/02/2023 | XVFC/2022-23/P/42 | Expenditures | 52,920 | |||||||
22/02/2023 | XVFC/2022-23/R/108 | Refund of Excess Payment | 3,276 | 21/02/2023 | XVFC/2022-23/P/43 | Expenditures | 48,140 | |||||||
22/02/2023 | XVFC/2022-23/R/109 | Refund of Excess Payment | 3,276 | 21/02/2023 | XVFC/2022-23/P/44 | Expenditures | 49,140 | |||||||
22/02/2023 | XVFC/2022-23/R/110 | Refund of Excess Payment | 3,276 | 21/02/2023 | XVFC/2022-23/P/45 | Expenditures | 11,592 | |||||||
22/02/2023 | XVFC/2022-23/R/111 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/112 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/113 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/114 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/115 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/116 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/117 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/118 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/119 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/120 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/121 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/122 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/123 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/124 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/125 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/126 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/127 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/128 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/129 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/130 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/131 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/132 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/133 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/134 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/135 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/136 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/137 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/138 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/139 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/140 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/141 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/142 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/143 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/144 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/145 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/146 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/147 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/148 | Refund of Excess Payment | 1,764 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/149 | Refund of Excess Payment | 1,764 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 3,024 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/150 | Refund of Excess Payment | 1,764 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/151 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/152 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/153 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/154 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/155 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/156 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/157 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/158 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/159 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/160 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/161 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 3,024 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 3,024 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/27 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/28 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/29 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/30 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/31 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/32 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/33 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/34 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/35 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/36 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/37 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/38 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/39 | Refund of Excess Payment | 48,140 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/40 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/41 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/42 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/43 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/44 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/45 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/46 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/47 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/48 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/49 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/50 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/51 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/52 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/53 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/54 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/55 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/56 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/57 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/58 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/59 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/60 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/61 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/62 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/63 | Refund of Excess Payment | 1,008 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/64 | Refund of Excess Payment | 1,008 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/65 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/66 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/67 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/68 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/69 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/70 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/71 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/72 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/73 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/74 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/75 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/76 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/77 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/78 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/79 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/80 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/81 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/82 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/83 | Refund of Excess Payment | 3,024 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/84 | Refund of Excess Payment | 3,024 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/85 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/86 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/87 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/88 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/89 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/90 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/91 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/92 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/93 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/94 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/95 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/96 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/97 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/98 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/99 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:57:54 PM. |