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.) |
24/03/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 40,136 | 06/03/2023 | XVFC/2022-23/P/249 | Expenditures | 178,497 | |||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/250 | Expenditures | 96,570 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/251 | Expenditures | 242,691 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/252 | Expenditures | 108,432 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/253 | Expenditures | 472,142 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/254 | Expenditures | 244,467 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/255 | Expenditures | 497,480 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/256 | Expenditures | 216,963 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/257 | Expenditures | 50,730 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/258 | Expenditures | 32,776 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/259 | Expenditures | 43,511 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/260 | Expenditures | 35,158 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/261 | Expenditures | 41,502 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/262 | Expenditures | 18,754 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/263 | Expenditures | 29,965 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/264 | Expenditures | 34,666 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/265 | Expenditures | 25,013 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/266 | Expenditures | 42,451 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/267 | Expenditures | 25,229 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/268 | Expenditures | 48,603 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/269 | Expenditures | 10,843 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/270 | Expenditures | 9,702 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/271 | Expenditures | 45,221 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/272 | Expenditures | 40,382 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/273 | Expenditures | 17,131 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/274 | Expenditures | 33,153 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/275 | Expenditures | 45,503 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/276 | Expenditures | 29,063 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/277 | Expenditures | 26,534 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/278 | Expenditures | 11,796 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/279 | Expenditures | 30,252 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/280 | Expenditures | 7,208 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/281 | Expenditures | 27,959 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/282 | Expenditures | 17,598 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/283 | Expenditures | 8,051 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/284 | Expenditures | 24,251 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/285 | Expenditures | 32,474 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/286 | Expenditures | 52,064 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/287 | Expenditures | 64,876 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/288 | Expenditures | 56,409 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/289 | Expenditures | 32,843 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/290 | Expenditures | 24,492 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/291 | Expenditures | 38,572 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/292 | Expenditures | 25,566 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/293 | Expenditures | 34,469 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/294 | Expenditures | 32,055 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/295 | Expenditures | 18,620 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/296 | Expenditures | 57,863 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/297 | Expenditures | 58,258 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/298 | Expenditures | 57,794 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/299 | Expenditures | 54,794 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/300 | Expenditures | 24,122 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/301 | Expenditures | 59,019 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/302 | Expenditures | 21,760 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/303 | Expenditures | 27,152 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/304 | Expenditures | 33,658 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/305 | Expenditures | 26,308 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/306 | Expenditures | 38,253 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/307 | Expenditures | 37,628 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/308 | Expenditures | 52,768 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/309 | Expenditures | 25,338 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/310 | Expenditures | 31,361 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/311 | Expenditures | 34,686 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/312 | Expenditures | 54,302 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/313 | Expenditures | 33,233 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/314 | Expenditures | 26,705 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/315 | Expenditures | 32,065 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/316 | Expenditures | 23,538 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/317 | Expenditures | 19,823 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/318 | Expenditures | 63,275 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/319 | Expenditures | 38,149 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/320 | Expenditures | 21,147 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/321 | Expenditures | 22,397 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/322 | Expenditures | 13,131 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/323 | Expenditures | 42,191 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/324 | Expenditures | 28,571 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/325 | Expenditures | 16,501 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/326 | Expenditures | 40,444 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/327 | Expenditures | 39,979 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/328 | Expenditures | 39,188 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/329 | Expenditures | 58,114 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/330 | Expenditures | 57,426 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/331 | Expenditures | 44,354 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/332 | Expenditures | 33,309 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/333 | Expenditures | 27,612 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/334 | Expenditures | 29,776 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/335 | Expenditures | 25,716 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/336 | Expenditures | 27,427 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/337 | Expenditures | 58,205 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/338 | Expenditures | 58,647 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/339 | Expenditures | 47,488 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/340 | Expenditures | 35,951 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/341 | Expenditures | 28,902 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/342 | Expenditures | 55,687 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/343 | Expenditures | 52,612 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/344 | Expenditures | 43,691 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/345 | Expenditures | 59,526 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/346 | Expenditures | 40,136 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/347 | Expenditures | 29,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:50:47 PM. |