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.) |
28/01/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 12,546 | 08/01/2023 | XVFC/2022-23/P/836 | Expenditures | 557,494 | |||||||
28/01/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 17,346 | 08/01/2023 | XVFC/2022-23/P/837 | Expenditures | 121,575 | |||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/838 | Expenditures | 68,463 | ||||||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/839 | Expenditures | 11,934 | ||||||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/840 | Expenditures | 8,988 | ||||||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/841 | Expenditures | 15,400 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/842 | Expenditures | 17,346 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/843 | Expenditures | 12,546 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/844 | Expenditures | 12,546 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/845 | Expenditures | 12,852 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/846 | Expenditures | 12,240 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/847 | Expenditures | 12,240 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/848 | Expenditures | 12,852 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/849 | Expenditures | 12,240 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/850 | Expenditures | 12,852 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/851 | Expenditures | 12,546 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/852 | Expenditures | 12,240 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/853 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/860 | Expenditures | 85,749 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/861 | Expenditures | 92,857 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/862 | Expenditures | 8,568 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/863 | Expenditures | 8,568 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/864 | Expenditures | 56,825 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/865 | Expenditures | 159,290 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/866 | Expenditures | 107,861 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/867 | Expenditures | 48,914 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/868 | Expenditures | 492,250 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/869 | Expenditures | 6,996 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/870 | Expenditures | 6,996 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/871 | Expenditures | 6,996 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/872 | Expenditures | 7,632 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/873 | Expenditures | 6,996 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/874 | Expenditures | 6,996 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/875 | Expenditures | 5,406 | ||||||||||
Refund of Excess Payment | 12/01/2023 | XVFC/2022-23/P/876 | Expenditures | 17,021 | ||||||||||
Refund of Excess Payment | 12/01/2023 | XVFC/2022-23/P/877 | Expenditures | 17,021 | ||||||||||
Refund of Excess Payment | 12/01/2023 | XVFC/2022-23/P/878 | Expenditures | 17,021 | ||||||||||
Refund of Excess Payment | 12/01/2023 | XVFC/2022-23/P/879 | Expenditures | 17,021 | ||||||||||
Refund of Excess Payment | 12/01/2023 | XVFC/2022-23/P/880 | Expenditures | 57,045 | ||||||||||
Refund of Excess Payment | 12/01/2023 | XVFC/2022-23/P/881 | Expenditures | 42,825 | ||||||||||
Refund of Excess Payment | 12/01/2023 | XVFC/2022-23/P/882 | Expenditures | 39,134 | ||||||||||
Refund of Excess Payment | 12/01/2023 | XVFC/2022-23/P/883 | Expenditures | 43,031 | ||||||||||
Refund of Excess Payment | 12/01/2023 | XVFC/2022-23/P/884 | Expenditures | 30,847 | ||||||||||
Refund of Excess Payment | 12/01/2023 | XVFC/2022-23/P/885 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/886 | Expenditures | 7,665 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/887 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/888 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/889 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/890 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/891 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/892 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/893 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/894 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/895 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/896 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/897 | Expenditures | 4,015 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/898 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/899 | Expenditures | 35,595 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/900 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/901 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/902 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/903 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/904 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/905 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/906 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/907 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/908 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/909 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/910 | Expenditures | 17,021 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/911 | Expenditures | 9,932 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/912 | Expenditures | 8,022 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/913 | Expenditures | 17,136 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/914 | Expenditures | 14,455 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/915 | Expenditures | 17,136 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/916 | Expenditures | 17,136 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/917 | Expenditures | 17,136 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/918 | Expenditures | 17,136 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/919 | Expenditures | 17,136 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/920 | Expenditures | 17,136 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/921 | Expenditures | 12,915 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/922 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/923 | Expenditures | 17,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:22:58 AM. |