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.) |
04/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 3,060 | 01/12/2022 | XVFC/2022-23/P/110 | Expenditures | 360,969 | |||||||
04/12/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 179,789 | 01/12/2022 | XVFC/2022-23/P/111 | Expenditures | 248,409 | |||||||
04/12/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 9,486 | 01/12/2022 | XVFC/2022-23/P/112 | Expenditures | 466,691 | |||||||
04/12/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 8,874 | 01/12/2022 | XVFC/2022-23/P/113 | Expenditures | 630,935 | |||||||
04/12/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 1,530 | 01/12/2022 | XVFC/2022-23/P/114 | Expenditures | 138,357 | |||||||
04/12/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 2,214 | 01/12/2022 | XVFC/2022-23/P/115 | Expenditures | 109,629 | |||||||
04/12/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 3,978 | 03/12/2022 | XVFC/2022-23/P/116 | Expenditures | 22,842 | |||||||
04/12/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 9,486 | 03/12/2022 | XVFC/2022-23/P/117 | Expenditures | 25,110 | |||||||
04/12/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 3,060 | 03/12/2022 | XVFC/2022-23/P/118 | Expenditures | 27,684 | |||||||
04/12/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 3,672 | 03/12/2022 | XVFC/2022-23/P/119 | Expenditures | 33,876 | |||||||
04/12/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 9,486 | 07/12/2022 | XVFC/2022-23/P/120 | Expenditures | 466,691 | |||||||
04/12/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 3,978 | 07/12/2022 | XVFC/2022-23/P/121 | Expenditures | 360,969 | |||||||
04/12/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 3,060 | 07/12/2022 | XVFC/2022-23/P/122 | Expenditures | 248,409 | |||||||
04/12/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 8,874 | 07/12/2022 | XVFC/2022-23/P/123 | Expenditures | 158,465 | |||||||
04/12/2022 | XVFC/2022-23/R/24 | Refund of Excess Payment | 7,038 | 07/12/2022 | XVFC/2022-23/P/124 | Expenditures | 151,766 | |||||||
04/12/2022 | XVFC/2022-23/R/25 | Refund of Excess Payment | 8,874 | 07/12/2022 | XVFC/2022-23/P/125 | Expenditures | 132,111 | |||||||
04/12/2022 | XVFC/2022-23/R/26 | Refund of Excess Payment | 8,874 | 10/12/2022 | XVFC/2022-23/P/126 | Expenditures | 630,935 | |||||||
04/12/2022 | XVFC/2022-23/R/27 | Refund of Excess Payment | 1,845 | 10/12/2022 | XVFC/2022-23/P/127 | Expenditures | 179,789 | |||||||
04/12/2022 | XVFC/2022-23/R/28 | Refund of Excess Payment | 3,060 | 11/12/2022 | XVFC/2022-23/P/128 | Expenditures | 138,357 | |||||||
04/12/2022 | XVFC/2022-23/R/29 | Refund of Excess Payment | 3,672 | 11/12/2022 | XVFC/2022-23/P/129 | Expenditures | 109,629 | |||||||
04/12/2022 | XVFC/2022-23/R/30 | Refund of Excess Payment | 1,476 | 21/12/2022 | XVFC/2022-23/P/130 | Expenditures | 48,636 | |||||||
04/12/2022 | XVFC/2022-23/R/31 | Refund of Excess Payment | 7,344 | 21/12/2022 | XVFC/2022-23/P/131 | Expenditures | 74,412 | |||||||
04/12/2022 | XVFC/2022-23/R/32 | Refund of Excess Payment | 3,366 | 24/12/2022 | XVFC/2022-23/P/132 | Expenditures | 262,824 | |||||||
04/12/2022 | XVFC/2022-23/R/33 | Refund of Excess Payment | 2,214 | 25/12/2022 | XVFC/2022-23/P/133 | Expenditures | 27,684 | |||||||
04/12/2022 | XVFC/2022-23/R/34 | Refund of Excess Payment | 3,672 | 25/12/2022 | XVFC/2022-23/P/134 | Expenditures | 25,110 | |||||||
04/12/2022 | XVFC/2022-23/R/35 | Refund of Excess Payment | 3,672 | 25/12/2022 | XVFC/2022-23/P/135 | Expenditures | 22,842 | |||||||
04/12/2022 | XVFC/2022-23/R/36 | Refund of Excess Payment | 9,486 | 25/12/2022 | XVFC/2022-23/P/136 | Expenditures | 33,876 | |||||||
04/12/2022 | XVFC/2022-23/R/37 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/38 | Refund of Excess Payment | 8,874 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/39 | Refund of Excess Payment | 151,766 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/40 | Refund of Excess Payment | 2,214 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/41 | Refund of Excess Payment | 3,978 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/42 | Refund of Excess Payment | 5,535 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/43 | Refund of Excess Payment | 158,465 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/44 | Refund of Excess Payment | 3,672 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/45 | Refund of Excess Payment | 8,595 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/46 | Refund of Excess Payment | 4,797 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/47 | Refund of Excess Payment | 2,214 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/48 | Refund of Excess Payment | 132,111 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/49 | Refund of Excess Payment | 630,935 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/50 | Refund of Excess Payment | 3,978 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/51 | Refund of Excess Payment | 9,486 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/52 | Refund of Excess Payment | 3,978 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/53 | Refund of Excess Payment | 360,969 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/54 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/55 | Refund of Excess Payment | 9,927 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/56 | Refund of Excess Payment | 8,874 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/57 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/58 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/59 | Refund of Excess Payment | 1,845 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/60 | Refund of Excess Payment | 8,595 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/61 | Refund of Excess Payment | 3,978 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/62 | Refund of Excess Payment | 7,038 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/63 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/64 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/65 | Refund of Excess Payment | 9,486 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/66 | Refund of Excess Payment | 9,486 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/67 | Refund of Excess Payment | 466,691 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/68 | Refund of Excess Payment | 8,091 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/69 | Refund of Excess Payment | 7,344 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/70 | Refund of Excess Payment | 8,874 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/71 | Refund of Excess Payment | 8,874 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/72 | Refund of Excess Payment | 2,214 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/73 | Refund of Excess Payment | 2,142 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/74 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/75 | Refund of Excess Payment | 4,797 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/76 | Refund of Excess Payment | 248,409 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/77 | Refund of Excess Payment | 1,476 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/78 | Refund of Excess Payment | 5,814 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/79 | Refund of Excess Payment | 9,486 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 7,038 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/80 | Refund of Excess Payment | 3,672 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/81 | Refund of Excess Payment | 4,797 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/82 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/83 | Refund of Excess Payment | 2,214 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/84 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
04/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 1,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:14:47 PM. |