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.) |
14/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 18,243 | 10/06/2022 | XVFC/2022-23/P/43 | Expenditures | 189,672 | |||||||
25/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 19,259 | 10/06/2022 | XVFC/2022-23/P/44 | Expenditures | 151,655 | |||||||
Refund of Excess Payment | 10/06/2022 | XVFC/2022-23/P/45 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 11/06/2022 | XVFC/2022-23/P/46 | Expenditures | 106,380 | ||||||||||
Refund of Excess Payment | 11/06/2022 | XVFC/2022-23/P/47 | Expenditures | 272,920 | ||||||||||
Refund of Excess Payment | 11/06/2022 | XVFC/2022-23/P/48 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 13/06/2022 | XVFC/2022-23/P/49 | Expenditures | 20,414 | ||||||||||
Refund of Excess Payment | 13/06/2022 | XVFC/2022-23/P/50 | Expenditures | 20,414 | ||||||||||
Refund of Excess Payment | 13/06/2022 | XVFC/2022-23/P/51 | Expenditures | 20,414 | ||||||||||
Refund of Excess Payment | 13/06/2022 | XVFC/2022-23/P/52 | Expenditures | 20,414 | ||||||||||
Refund of Excess Payment | 13/06/2022 | XVFC/2022-23/P/53 | Expenditures | 20,414 | ||||||||||
Refund of Excess Payment | 13/06/2022 | XVFC/2022-23/P/54 | Expenditures | 18,243 | ||||||||||
Refund of Excess Payment | 13/06/2022 | XVFC/2022-23/P/55 | Expenditures | 18,243 | ||||||||||
Refund of Excess Payment | 13/06/2022 | XVFC/2022-23/P/56 | Expenditures | 18,243 | ||||||||||
Refund of Excess Payment | 13/06/2022 | XVFC/2022-23/P/57 | Expenditures | 18,243 | ||||||||||
Refund of Excess Payment | 13/06/2022 | XVFC/2022-23/P/58 | Expenditures | 18,243 | ||||||||||
Refund of Excess Payment | 13/06/2022 | XVFC/2022-23/P/59 | Expenditures | 18,243 | ||||||||||
Refund of Excess Payment | 13/06/2022 | XVFC/2022-23/P/60 | Expenditures | 18,243 | ||||||||||
Refund of Excess Payment | 13/06/2022 | XVFC/2022-23/P/61 | Expenditures | 18,243 | ||||||||||
Refund of Excess Payment | 13/06/2022 | XVFC/2022-23/P/62 | Expenditures | 18,243 | ||||||||||
Refund of Excess Payment | 13/06/2022 | XVFC/2022-23/P/63 | Expenditures | 18,243 | ||||||||||
Refund of Excess Payment | 13/06/2022 | XVFC/2022-23/P/64 | Expenditures | 18,243 | ||||||||||
Refund of Excess Payment | 13/06/2022 | XVFC/2022-23/P/65 | Expenditures | 18,243 | ||||||||||
Refund of Excess Payment | 13/06/2022 | XVFC/2022-23/P/66 | Expenditures | 18,243 | ||||||||||
Refund of Excess Payment | 13/06/2022 | XVFC/2022-23/P/67 | Expenditures | 18,243 | ||||||||||
Refund of Excess Payment | 13/06/2022 | XVFC/2022-23/P/68 | Expenditures | 18,243 | ||||||||||
Refund of Excess Payment | 13/06/2022 | XVFC/2022-23/P/69 | Expenditures | 18,243 | ||||||||||
Refund of Excess Payment | 15/06/2022 | XVFC/2022-23/P/70 | Expenditures | 18,243 | ||||||||||
Refund of Excess Payment | 15/06/2022 | XVFC/2022-23/P/71 | Expenditures | 18,243 | ||||||||||
Refund of Excess Payment | 15/06/2022 | XVFC/2022-23/P/72 | Expenditures | 18,243 | ||||||||||
Refund of Excess Payment | 15/06/2022 | XVFC/2022-23/P/73 | Expenditures | 18,243 | ||||||||||
Refund of Excess Payment | 15/06/2022 | XVFC/2022-23/P/74 | Expenditures | 14,343 | ||||||||||
Refund of Excess Payment | 15/06/2022 | XVFC/2022-23/P/75 | Expenditures | 14,343 | ||||||||||
Refund of Excess Payment | 15/06/2022 | XVFC/2022-23/P/76 | Expenditures | 14,343 | ||||||||||
Refund of Excess Payment | 15/06/2022 | XVFC/2022-23/P/77 | Expenditures | 14,343 | ||||||||||
Refund of Excess Payment | 18/06/2022 | XVFC/2022-23/P/78 | Expenditures | 85,959 | ||||||||||
Refund of Excess Payment | 18/06/2022 | XVFC/2022-23/P/79 | Expenditures | 183,899 | ||||||||||
Refund of Excess Payment | 18/06/2022 | XVFC/2022-23/P/80 | Expenditures | 104,160 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/81 | Expenditures | 104,471 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/82 | Expenditures | 112,065 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/83 | Expenditures | 94,237 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/84 | Expenditures | 88,563 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/85 | Expenditures | 16,377 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/86 | Expenditures | 16,377 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/87 | Expenditures | 16,377 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/88 | Expenditures | 16,377 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/89 | Expenditures | 379,300 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/90 | Expenditures | 5,900 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/91 | Expenditures | 47,546 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/92 | Expenditures | 84,392 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/93 | Expenditures | 107,864 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/94 | Expenditures | 12,410 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/95 | Expenditures | 18,243 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/96 | Expenditures | 19,259 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/97 | Expenditures | 19,259 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/98 | Expenditures | 19,259 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/99 | Expenditures | 19,259 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/100 | Expenditures | 19,259 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/101 | Expenditures | 19,259 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/102 | Expenditures | 19,259 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/103 | Expenditures | 19,259 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/104 | Expenditures | 19,259 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/105 | Expenditures | 19,259 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/106 | Expenditures | 19,259 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/107 | Expenditures | 19,259 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/108 | Expenditures | 19,259 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/109 | Expenditures | 19,259 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/110 | Expenditures | 8,200 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/111 | Expenditures | 19,259 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/112 | Expenditures | 19,259 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/113 | Expenditures | 19,259 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/114 | Expenditures | 19,259 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/115 | Expenditures | 19,259 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/116 | Expenditures | 19,259 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/117 | Expenditures | 62,737 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/118 | Expenditures | 17,175 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/119 | Expenditures | 17,175 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/120 | Expenditures | 17,175 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/121 | Expenditures | 17,175 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/122 | Expenditures | 18,200 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/123 | Expenditures | 18,200 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/124 | Expenditures | 18,200 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/125 | Expenditures | 18,200 | ||||||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/126 | Expenditures | 80,007 | ||||||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/127 | Expenditures | 150,885 | ||||||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/128 | Expenditures | 19,433 | ||||||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/129 | Expenditures | 19,433 | ||||||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/130 | Expenditures | 19,433 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/131 | Expenditures | 11,400 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/132 | Expenditures | 20,063 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/133 | Expenditures | 20,063 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/134 | Expenditures | 20,063 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/135 | Expenditures | 20,063 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/136 | Expenditures | 20,063 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/137 | Expenditures | 20,063 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/138 | Expenditures | 20,063 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/139 | Expenditures | 20,063 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/140 | Expenditures | 20,063 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/141 | Expenditures | 20,063 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/142 | Expenditures | 20,063 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/143 | Expenditures | 20,063 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/144 | Expenditures | 20,063 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/145 | Expenditures | 20,063 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/146 | Expenditures | 20,063 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/147 | Expenditures | 20,063 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/148 | Expenditures | 20,063 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/149 | Expenditures | 20,063 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/150 | Expenditures | 20,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:29:49 AM. |