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.) |
12/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 2,346 | 11/10/2022 | XVFC/2022-23/P/37 | Expenditures | 2,891 | |||||||
12/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 1,530 | 11/10/2022 | XVFC/2022-23/P/38 | Expenditures | 1,652 | |||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/39 | Expenditures | 4,428 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/40 | Expenditures | 4,428 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/41 | Expenditures | 2,583 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/42 | Expenditures | 1,476 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/43 | Expenditures | 1,845 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/44 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/45 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/46 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/47 | Expenditures | 2,142 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/48 | Expenditures | 2,142 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/49 | Expenditures | 2,142 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/50 | Expenditures | 1,530 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/51 | Expenditures | 1,530 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/52 | Expenditures | 1,530 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/53 | Expenditures | 2,346 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/54 | Expenditures | 2,346 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/55 | Expenditures | 2,346 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/56 | Expenditures | 2,346 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/57 | Expenditures | 8,568 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/58 | Expenditures | 7,650 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/59 | Expenditures | 7,650 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/60 | Expenditures | 8,568 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/61 | Expenditures | 8,568 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/62 | Expenditures | 8,568 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/63 | Expenditures | 2,214 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/64 | Expenditures | 7,749 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/65 | Expenditures | 7,749 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/66 | Expenditures | 3,717 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/67 | Expenditures | 8,673 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/68 | Expenditures | 4,590 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/69 | Expenditures | 4,590 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/70 | Expenditures | 4,590 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/71 | Expenditures | 4,590 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/72 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/73 | Expenditures | 8,568 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/74 | Expenditures | 8,568 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/77 | Expenditures | 3,978 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/78 | Expenditures | 3,978 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/79 | Expenditures | 3,978 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/80 | Expenditures | 3,978 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/81 | Expenditures | 2,142 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/82 | Expenditures | 2,142 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/83 | Expenditures | 2,142 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/84 | Expenditures | 2,142 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/85 | Expenditures | 2,142 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/86 | Expenditures | 2,142 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/87 | Expenditures | 4,488 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/88 | Expenditures | 4,488 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/89 | Expenditures | 2,214 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/90 | Expenditures | 2,214 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/91 | Expenditures | 2,214 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/92 | Expenditures | 2,478 | ||||||||||
Refund of Excess Payment | 23/10/2022 | XVFC/2022-23/P/93 | Expenditures | 29,272 | ||||||||||
Refund of Excess Payment | 23/10/2022 | XVFC/2022-23/P/94 | Expenditures | 330,358 | ||||||||||
Refund of Excess Payment | 23/10/2022 | XVFC/2022-23/P/95 | Expenditures | 193,946 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/100 | Expenditures | 2,214 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/101 | Expenditures | 2,214 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/102 | Expenditures | 2,478 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/103 | Expenditures | 7,650 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/104 | Expenditures | 7,650 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/105 | Expenditures | 7,650 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/106 | Expenditures | 2,891 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/107 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/108 | Expenditures | 2,142 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/109 | Expenditures | 2,142 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/110 | Expenditures | 2,142 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/111 | Expenditures | 2,346 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/96 | Expenditures | 3,978 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/97 | Expenditures | 2,142 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/98 | Expenditures | 2,142 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/99 | Expenditures | 2,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:23:46 AM. |