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.) |
25/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 1,653.69 | 18/03/2023 | XVFC/2022-23/P/47 | Expenditures | 9,997 | |||||||
25/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 21,494.45 | 18/03/2023 | XVFC/2022-23/P/48 | Expenditures | 14,895 | |||||||
25/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 1,653.69 | 18/03/2023 | XVFC/2022-23/P/49 | Expenditures | 19,222 | |||||||
25/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 3,669.06 | 18/03/2023 | XVFC/2022-23/P/50 | Expenditures | 14,312 | |||||||
25/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 9,615.95 | 18/03/2023 | XVFC/2022-23/P/51 | Expenditures | 8,538 | |||||||
25/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 1,653.69 | 18/03/2023 | XVFC/2022-23/P/52 | Expenditures | 5,592 | |||||||
25/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 10,349.01 | 18/03/2023 | XVFC/2022-23/P/53 | Expenditures | 9,542 | |||||||
25/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 6,152.54 | 18/03/2023 | XVFC/2022-23/P/54 | Expenditures | 3,043 | |||||||
25/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 1,156.81 | 18/03/2023 | XVFC/2022-23/P/55 | Expenditures | 3,726 | |||||||
25/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 1,914.67 | 18/03/2023 | XVFC/2022-23/P/56 | Expenditures | 6,979 | |||||||
25/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 23,532.13 | 20/03/2023 | XVFC/2022-23/P/57 | Expenditures | 4,266 | |||||||
25/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 5,513.38 | 20/03/2023 | XVFC/2022-23/P/58 | Expenditures | 3,834.06 | |||||||
25/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 9,754.32 | 20/03/2023 | XVFC/2022-23/P/59 | Expenditures | 2,003.38 | |||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/60 | Expenditures | 3,400 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/61 | Expenditures | 8,191.53 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/62 | Expenditures | 3,907.92 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/63 | Expenditures | 6,201.24 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/64 | Expenditures | 3,032.79 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/65 | Expenditures | 6,032.19 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/66 | Expenditures | 3,443.58 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/67 | Expenditures | 4,822.05 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/68 | Expenditures | 2,421.3 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/69 | Expenditures | 8,827.86 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/70 | Expenditures | 4,325.84 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/71 | Expenditures | 5,255.67 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/72 | Expenditures | 2,619.29 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/73 | Expenditures | 20,379.3 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/74 | Expenditures | 9,823.82 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/75 | Expenditures | 10,388.79 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/76 | Expenditures | 5,588.43 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/77 | Expenditures | 17,272.59 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/78 | Expenditures | 8,534.79 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/79 | Expenditures | 10,820.4 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/80 | Expenditures | 5,002.4 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/81 | Expenditures | 8,446.71 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/82 | Expenditures | 3,309.61 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/83 | Expenditures | 8,681.46 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/84 | Expenditures | 4,475.87 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/85 | Expenditures | 12,943.8 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/86 | Expenditures | 540 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/87 | Expenditures | 2,880 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/88 | Expenditures | 150 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/89 | Expenditures | 1,091.88 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/90 | Expenditures | 705 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/91 | Expenditures | 1,107.81 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/92 | Expenditures | 705 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/93 | Expenditures | 995.16 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/94 | Expenditures | 705 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/95 | Expenditures | 820.2 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/96 | Expenditures | 639 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/97 | Expenditures | 1,091.88 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/98 | Expenditures | 705 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/100 | Expenditures | 1,653.69 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/101 | Expenditures | 1,914.67 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/102 | Expenditures | 1,156.81 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/103 | Expenditures | 1,653.69 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/104 | Expenditures | 21,494.45 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/105 | Expenditures | 25,740.43 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/106 | Expenditures | 23,532.13 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/107 | Expenditures | 10,349.01 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/108 | Expenditures | 12,469.46 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/109 | Expenditures | 7,427.5 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/110 | Expenditures | 3,669.06 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/111 | Expenditures | 6,152.54 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/99 | Expenditures | 1,653.69 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/112 | Expenditures | 9,754.32 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/113 | Expenditures | 9,615.95 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/114 | Expenditures | 5,513.38 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:25:27 PM. |