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.) |
16/12/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 16,080 | 07/12/2022 | XVFC/2022-23/P/418 | Expenditures | 264,381 | |||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/419 | Expenditures | 51,724 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/420 | Expenditures | 25,800 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/421 | Expenditures | 19,337 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/422 | Expenditures | 19,337 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/423 | Expenditures | 19,337 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/424 | Expenditures | 19,337 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/425 | Expenditures | 19,337 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/426 | Expenditures | 19,337 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/427 | Expenditures | 19,337 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/428 | Expenditures | 14,441 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/429 | Expenditures | 21,310 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/430 | Expenditures | 21,310 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/431 | Expenditures | 21,310 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/432 | Expenditures | 21,310 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/433 | Expenditures | 21,310 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/434 | Expenditures | 21,310 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/435 | Expenditures | 101,990 | ||||||||||
Refund of Excess Payment | 15/12/2022 | XVFC/2022-23/P/436 | Expenditures | 116,792 | ||||||||||
Refund of Excess Payment | 15/12/2022 | XVFC/2022-23/P/437 | Expenditures | 16,080 | ||||||||||
Refund of Excess Payment | 15/12/2022 | XVFC/2022-23/P/438 | Expenditures | 16,080 | ||||||||||
Refund of Excess Payment | 15/12/2022 | XVFC/2022-23/P/439 | Expenditures | 16,080 | ||||||||||
Refund of Excess Payment | 15/12/2022 | XVFC/2022-23/P/440 | Expenditures | 16,080 | ||||||||||
Refund of Excess Payment | 15/12/2022 | XVFC/2022-23/P/441 | Expenditures | 16,080 | ||||||||||
Refund of Excess Payment | 16/12/2022 | XVFC/2022-23/P/442 | Expenditures | 87,369 | ||||||||||
Refund of Excess Payment | 16/12/2022 | XVFC/2022-23/P/443 | Expenditures | 13,452 | ||||||||||
Refund of Excess Payment | 16/12/2022 | XVFC/2022-23/P/444 | Expenditures | 123,875 | ||||||||||
Refund of Excess Payment | 17/12/2022 | XVFC/2022-23/P/445 | Expenditures | 134,414 | ||||||||||
Refund of Excess Payment | 17/12/2022 | XVFC/2022-23/P/446 | Expenditures | 97,351 | ||||||||||
Refund of Excess Payment | 17/12/2022 | XVFC/2022-23/P/447 | Expenditures | 104,101 | ||||||||||
Refund of Excess Payment | 17/12/2022 | XVFC/2022-23/P/448 | Expenditures | 414,592 | ||||||||||
Refund of Excess Payment | 17/12/2022 | XVFC/2022-23/P/449 | Expenditures | 150,666 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/450 | Expenditures | 309,679 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/451 | Expenditures | 153,632 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/452 | Expenditures | 107,047 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/453 | Expenditures | 143,583 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/454 | Expenditures | 6,867 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/455 | Expenditures | 6,867 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/456 | Expenditures | 6,867 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/457 | Expenditures | 17,820 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/458 | Expenditures | 17,820 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/459 | Expenditures | 17,820 | ||||||||||
Refund of Excess Payment | 24/12/2022 | XVFC/2022-23/P/460 | Expenditures | 17,820 | ||||||||||
Refund of Excess Payment | 24/12/2022 | XVFC/2022-23/P/461 | Expenditures | 17,820 | ||||||||||
Refund of Excess Payment | 24/12/2022 | XVFC/2022-23/P/462 | Expenditures | 17,820 | ||||||||||
Refund of Excess Payment | 24/12/2022 | XVFC/2022-23/P/463 | Expenditures | 6,867 | ||||||||||
Refund of Excess Payment | 24/12/2022 | XVFC/2022-23/P/464 | Expenditures | 6,867 | ||||||||||
Refund of Excess Payment | 28/12/2022 | XVFC/2022-23/P/465 | Expenditures | 21,310 | ||||||||||
Refund of Excess Payment | 28/12/2022 | XVFC/2022-23/P/468 | Expenditures | 30,781 | ||||||||||
Refund of Excess Payment | 28/12/2022 | XVFC/2022-23/P/469 | Expenditures | 110,126 | ||||||||||
Refund of Excess Payment | 28/12/2022 | XVFC/2022-23/P/470 | Expenditures | 196,065 | ||||||||||
Refund of Excess Payment | 28/12/2022 | XVFC/2022-23/P/471 | Expenditures | 49,204 | ||||||||||
Refund of Excess Payment | 28/12/2022 | XVFC/2022-23/P/472 | Expenditures | 44,609 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/473 | Expenditures | 73,682 | ||||||||||
Refund of Excess Payment | 31/12/2022 | XVFC/2022-23/P/474 | Expenditures | 127,740 | ||||||||||
Refund of Excess Payment | 31/12/2022 | XVFC/2022-23/P/475 | Expenditures | 78,490 | ||||||||||
Refund of Excess Payment | 31/12/2022 | XVFC/2022-23/P/476 | Expenditures | 80,186 | ||||||||||
Refund of Excess Payment | 31/12/2022 | XVFC/2022-23/P/477 | Expenditures | 17,114 | ||||||||||
Refund of Excess Payment | 31/12/2022 | XVFC/2022-23/P/478 | Expenditures | 17,114 | ||||||||||
Refund of Excess Payment | 31/12/2022 | XVFC/2022-23/P/479 | Expenditures | 17,114 | ||||||||||
Refund of Excess Payment | 31/12/2022 | XVFC/2022-23/P/480 | Expenditures | 17,114 | ||||||||||
Refund of Excess Payment | 31/12/2022 | XVFC/2022-23/P/481 | Expenditures | 254,998 | ||||||||||
Refund of Excess Payment | 31/12/2022 | XVFC/2022-23/P/482 | Expenditures | 51,192 | ||||||||||
Refund of Excess Payment | 31/12/2022 | XVFC/2022-23/P/483 | Expenditures | 61,469 | ||||||||||
Refund of Excess Payment | 31/12/2022 | XVFC/2022-23/P/484 | Expenditures | 14,952 | ||||||||||
Refund of Excess Payment | 31/12/2022 | XVFC/2022-23/P/485 | Expenditures | 14,952 | ||||||||||
Refund of Excess Payment | 31/12/2022 | XVFC/2022-23/P/486 | Expenditures | 14,952 | ||||||||||
Refund of Excess Payment | 31/12/2022 | XVFC/2022-23/P/487 | Expenditures | 14,952 | ||||||||||
Refund of Excess Payment | 31/12/2022 | XVFC/2022-23/P/488 | Expenditures | 14,952 | ||||||||||
Refund of Excess Payment | 31/12/2022 | XVFC/2022-23/P/489 | Expenditures | 17,114 | ||||||||||
Refund of Excess Payment | 31/12/2022 | XVFC/2022-23/P/490 | Expenditures | 63,167 | ||||||||||
Refund of Excess Payment | 31/12/2022 | XVFC/2022-23/P/491 | Expenditures | 196,065 | ||||||||||
Refund of Excess Payment | 31/12/2022 | XVFC/2022-23/P/492 | Expenditures | 110,126 | ||||||||||
Refund of Excess Payment | 31/12/2022 | XVFC/2022-23/P/493 | Expenditures | 61,772 | ||||||||||
Refund of Excess Payment | 31/12/2022 | XVFC/2022-23/P/494 | Expenditures | 14,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:38:24 AM. |