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.) |
26/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 2,754 | 01/10/2022 | XVFC/2022-23/P/1 | Expenditures | 447,904 | |||||||
26/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 2,754 | 01/10/2022 | XVFC/2022-23/P/10 | Expenditures | 9,525 | |||||||
26/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 2,754 | 01/10/2022 | XVFC/2022-23/P/11 | Expenditures | 9,525 | |||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/12 | Expenditures | 9,525 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/13 | Expenditures | 9,525 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/14 | Expenditures | 9,525 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/15 | Expenditures | 9,533 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/2 | Expenditures | 14,312 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/3 | Expenditures | 5,315 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/4 | Expenditures | 3,465 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/5 | Expenditures | 3,960 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/6 | Expenditures | 7,646 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/7 | Expenditures | 9,525 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/8 | Expenditures | 9,525 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/9 | Expenditures | 9,525 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/16 | Expenditures | 10,733 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/17 | Expenditures | 19,190 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/18 | Expenditures | 2,589 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/19 | Expenditures | 12,810 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/21 | Expenditures | 1,652 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/22 | Expenditures | 2,142 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/23 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/24 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/25 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/26 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/27 | Expenditures | 11,787 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/28 | Expenditures | 19,322 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/29 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/30 | Expenditures | 21,636 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/31 | Expenditures | 1,652 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/32 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/33 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/34 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/35 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/36 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/37 | Expenditures | 2,754 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/38 | Expenditures | 11,787 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/39 | Expenditures | 19,322 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/40 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/41 | Expenditures | 21,636 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/42 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/43 | Expenditures | 1,652 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/44 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/45 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/46 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/47 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/48 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/49 | Expenditures | 2,754 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/50 | Expenditures | 11,787 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/51 | Expenditures | 19,322 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/52 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/53 | Expenditures | 21,636 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/54 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/55 | Expenditures | 1,652 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/56 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/57 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/58 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/59 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/60 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/61 | Expenditures | 2,754 | ||||||||||
Refund of Excess Payment | 16/10/2022 | XVFC/2022-23/P/62 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 16/10/2022 | XVFC/2022-23/P/63 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/64 | Expenditures | 15,991 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/65 | Expenditures | 22,953 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/66 | Expenditures | 3,122 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/67 | Expenditures | 14,111 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/68 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/69 | Expenditures | 1,652 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/70 | Expenditures | 2,754 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/71 | Expenditures | 2,754 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/72 | Expenditures | 2,754 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/73 | Expenditures | 2,754 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/74 | Expenditures | 2,754 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/75 | Expenditures | 1,836 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/76 | Expenditures | 15,991 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/77 | Expenditures | 22,953 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/78 | Expenditures | 3,122 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/79 | Expenditures | 14,111 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/80 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/81 | Expenditures | 1,652 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/82 | Expenditures | 2,754 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/83 | Expenditures | 2,754 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/84 | Expenditures | 2,754 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/85 | Expenditures | 2,754 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/86 | Expenditures | 2,754 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/87 | Expenditures | 1,836 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/88 | Expenditures | 15,991 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/89 | Expenditures | 22,953 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/90 | Expenditures | 3,122 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/91 | Expenditures | 14,111 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/92 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/93 | Expenditures | 1,652 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/94 | Expenditures | 2,754 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/95 | Expenditures | 2,754 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/96 | Expenditures | 2,754 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/97 | Expenditures | 2,754 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/98 | Expenditures | 2,754 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/99 | Expenditures | 1,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:44:47 PM. |