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.) |
09/01/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 1,836 | 08/01/2023 | XVFC/2022-23/P/48 | Expenditures | 5,369 | |||||||
09/01/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 3,978 | 08/01/2023 | XVFC/2022-23/P/49 | Expenditures | 5,369 | |||||||
09/01/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 2,448 | 08/01/2023 | XVFC/2022-23/P/50 | Expenditures | 2,478 | |||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/51 | Expenditures | 2,478 | ||||||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/52 | Expenditures | 3,978 | ||||||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/53 | Expenditures | 3,978 | ||||||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/54 | Expenditures | 3,978 | ||||||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/55 | Expenditures | 3,978 | ||||||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/56 | Expenditures | 3,978 | ||||||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/57 | Expenditures | 3,978 | ||||||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/58 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/59 | Expenditures | 1,836 | ||||||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/60 | Expenditures | 1,836 | ||||||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/61 | Expenditures | 1,836 | ||||||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/62 | Expenditures | 1,836 | ||||||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/63 | Expenditures | 1,836 | ||||||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/64 | Expenditures | 1,836 | ||||||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/65 | Expenditures | 1,836 | ||||||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/66 | Expenditures | 1,836 | ||||||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/67 | Expenditures | 1,836 | ||||||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/68 | Expenditures | 1,836 | ||||||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/69 | Expenditures | 1,836 | ||||||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/70 | Expenditures | 226,055 | ||||||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/71 | Expenditures | 88,690 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/72 | Expenditures | 5,369 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/73 | Expenditures | 5,369 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/74 | Expenditures | 4,956 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/75 | Expenditures | 2,891 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/76 | Expenditures | 3,978 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/77 | Expenditures | 3,978 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/78 | Expenditures | 3,978 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/79 | Expenditures | 3,978 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/80 | Expenditures | 3,978 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/81 | Expenditures | 3,978 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/82 | Expenditures | 3,978 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/83 | Expenditures | 3,978 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/84 | Expenditures | 3,978 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/85 | Expenditures | 2,754 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/86 | Expenditures | 2,142 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/87 | Expenditures | 2,142 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/88 | Expenditures | 2,142 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/89 | Expenditures | 2,142 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/90 | Expenditures | 180,972 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/91 | Expenditures | 208,244 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/92 | Expenditures | 10,523 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/93 | Expenditures | 3,978 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/94 | Expenditures | 3,978 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/95 | Expenditures | 9,119 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/96 | Expenditures | 3,978 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/97 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/98 | Expenditures | 1,836 | ||||||||||
Refund of Excess Payment | 20/01/2023 | XVFC/2022-23/P/100 | Expenditures | 908,958 | ||||||||||
Refund of Excess Payment | 20/01/2023 | XVFC/2022-23/P/101 | Expenditures | 247,152 | ||||||||||
Refund of Excess Payment | 20/01/2023 | XVFC/2022-23/P/99 | Expenditures | 87,383 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/102 | Expenditures | 8,673 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/103 | Expenditures | 8,673 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/104 | Expenditures | 8,673 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/105 | Expenditures | 8,673 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/106 | Expenditures | 8,673 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/107 | Expenditures | 8,673 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/108 | Expenditures | 8,673 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/109 | Expenditures | 8,673 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/110 | Expenditures | 8,673 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/111 | Expenditures | 5,110 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/112 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/113 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/114 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/115 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/116 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/117 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/118 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/119 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/120 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/121 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/122 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/123 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/124 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/125 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/126 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/127 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/128 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/129 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/130 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/131 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/132 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/133 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/134 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/135 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/136 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/137 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/138 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/139 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/140 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/141 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/142 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/143 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/144 | Expenditures | 2,142 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/145 | Expenditures | 2,142 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/146 | Expenditures | 306 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/147 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/148 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 29/01/2023 | XVFC/2022-23/P/149 | Expenditures | 6,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:44:49 AM. |