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.) |
10/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 16,000 | 01/06/2022 | XVFC/2022-23/P/100 | Expenditures | 86,094 | |||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/101 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 05/06/2022 | XVFC/2022-23/P/102 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 05/06/2022 | XVFC/2022-23/P/103 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 05/06/2022 | XVFC/2022-23/P/104 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/105 | Expenditures | 232,091 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/106 | Expenditures | 2,583 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/107 | Expenditures | 2,142 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/108 | Expenditures | 2,583 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/109 | Expenditures | 2,583 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/110 | Expenditures | 2,142 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/111 | Expenditures | 2,583 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/112 | Expenditures | 2,142 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/113 | Expenditures | 2,583 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/114 | Expenditures | 2,142 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/115 | Expenditures | 2,583 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/116 | Expenditures | 2,142 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/117 | Expenditures | 2,583 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/118 | Expenditures | 2,142 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/119 | Expenditures | 2,214 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/120 | Expenditures | 2,142 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/121 | Expenditures | 2,142 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/122 | Expenditures | 2,142 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/123 | Expenditures | 2,142 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/124 | Expenditures | 2,142 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/125 | Expenditures | 2,142 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/126 | Expenditures | 2,142 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/127 | Expenditures | 2,142 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/128 | Expenditures | 2,142 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/129 | Expenditures | 2,142 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/130 | Expenditures | 2,142 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/131 | Expenditures | 2,142 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/132 | Expenditures | 2,142 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/133 | Expenditures | 306 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/134 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/135 | Expenditures | 2,142 | ||||||||||
Refund of Excess Payment | 10/06/2022 | XVFC/2022-23/P/136 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 10/06/2022 | XVFC/2022-23/P/137 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 10/06/2022 | XVFC/2022-23/P/138 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 10/06/2022 | XVFC/2022-23/P/139 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 10/06/2022 | XVFC/2022-23/P/140 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 10/06/2022 | XVFC/2022-23/P/141 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 10/06/2022 | XVFC/2022-23/P/142 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 10/06/2022 | XVFC/2022-23/P/143 | Expenditures | 5,166 | ||||||||||
Refund of Excess Payment | 10/06/2022 | XVFC/2022-23/P/144 | Expenditures | 102,512 | ||||||||||
Refund of Excess Payment | 10/06/2022 | XVFC/2022-23/P/145 | Expenditures | 35,071 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/146 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/147 | Expenditures | 5,166 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/148 | Expenditures | 5,166 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/149 | Expenditures | 5,166 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/150 | Expenditures | 5,166 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/151 | Expenditures | 4,059 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/152 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/153 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/154 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/155 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/156 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/157 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/158 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/159 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/160 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/161 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/162 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/163 | Expenditures | 2,754 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/164 | Expenditures | 62,343 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/165 | Expenditures | 128,379 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/166 | Expenditures | 22,067 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/167 | Expenditures | 56,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:26:46 PM. |