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.) |
25/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 6,210 | 24/08/2022 | XVFC/2022-23/P/112 | Expenditures | 372,160 | |||||||
25/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 40,830 | 24/08/2022 | XVFC/2022-23/P/113 | Expenditures | 122,820 | |||||||
Refund of Excess Payment | 24/08/2022 | XVFC/2022-23/P/114 | Expenditures | 13,163 | ||||||||||
Refund of Excess Payment | 24/08/2022 | XVFC/2022-23/P/115 | Expenditures | 223,409 | ||||||||||
Refund of Excess Payment | 24/08/2022 | XVFC/2022-23/P/116 | Expenditures | 30,432 | ||||||||||
Refund of Excess Payment | 24/08/2022 | XVFC/2022-23/P/117 | Expenditures | 40,830 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/118 | Expenditures | 3,940 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/119 | Expenditures | 40,830 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/120 | Expenditures | 20,065 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/121 | Expenditures | 233,443 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/122 | Expenditures | 236,515 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/123 | Expenditures | 93,090 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/124 | Expenditures | 1,225 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/125 | Expenditures | 14,634 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/126 | Expenditures | 36,988 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/127 | Expenditures | 7,320 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/128 | Expenditures | 7,320 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/129 | Expenditures | 7,320 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/130 | Expenditures | 8,235 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/131 | Expenditures | 8,235 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/132 | Expenditures | 7,749 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/133 | Expenditures | 7,749 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/134 | Expenditures | 7,749 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/135 | Expenditures | 7,749 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/136 | Expenditures | 7,749 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/137 | Expenditures | 7,749 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/138 | Expenditures | 7,749 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/139 | Expenditures | 7,749 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/140 | Expenditures | 7,749 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/141 | Expenditures | 7,749 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/142 | Expenditures | 7,749 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/143 | Expenditures | 6,888 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/144 | Expenditures | 6,888 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/145 | Expenditures | 6,888 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/146 | Expenditures | 6,888 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/147 | Expenditures | 6,888 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/148 | Expenditures | 16,092 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/149 | Expenditures | 5,343 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/150 | Expenditures | 6,210 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/151 | Expenditures | 5,166 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/152 | Expenditures | 5,166 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/153 | Expenditures | 5,166 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/154 | Expenditures | 5,166 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/155 | Expenditures | 4,879 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/156 | Expenditures | 4,879 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/157 | Expenditures | 4,879 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/158 | Expenditures | 6,210 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/159 | Expenditures | 3,105 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/160 | Expenditures | 287 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/161 | Expenditures | 17,577 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/162 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/163 | Expenditures | 20,389 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/253 | Expenditures | 8,235 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/254 | Expenditures | 8,235 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/255 | Expenditures | 8,235 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/256 | Expenditures | 6,858 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/257 | Expenditures | 6,858 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/258 | Expenditures | 6,858 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/259 | Expenditures | 6,858 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/260 | Expenditures | 6,858 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/261 | Expenditures | 6,858 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/262 | Expenditures | 6,858 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/263 | Expenditures | 31,983 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/264 | Expenditures | 6,858 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/265 | Expenditures | 6,858 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/266 | Expenditures | 5,490 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/267 | Expenditures | 5,490 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/268 | Expenditures | 5,490 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/269 | Expenditures | 5,166 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/270 | Expenditures | 5,166 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/271 | Expenditures | 5,166 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/272 | Expenditures | 5,166 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/273 | Expenditures | 5,166 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/274 | Expenditures | 5,166 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/275 | Expenditures | 2,745 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/276 | Expenditures | 2,745 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/277 | Expenditures | 2,745 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/278 | Expenditures | 2,583 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/279 | Expenditures | 2,583 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/280 | Expenditures | 2,583 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/281 | Expenditures | 2,583 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/282 | Expenditures | 2,583 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/283 | Expenditures | 2,583 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/284 | Expenditures | 2,583 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/285 | Expenditures | 2,583 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/286 | Expenditures | 2,583 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/287 | Expenditures | 1,722 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/288 | Expenditures | 20,050 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/289 | Expenditures | 1,196 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/290 | Expenditures | 8,235 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/291 | Expenditures | 8,235 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/292 | Expenditures | 8,235 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/293 | Expenditures | 8,235 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/294 | Expenditures | 7,749 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/295 | Expenditures | 7,749 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/296 | Expenditures | 7,749 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/297 | Expenditures | 7,749 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/298 | Expenditures | 7,749 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/299 | Expenditures | 7,175 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/300 | Expenditures | 7,175 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/301 | Expenditures | 7,175 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/302 | Expenditures | 7,175 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/303 | Expenditures | 7,175 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/304 | Expenditures | 7,175 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/305 | Expenditures | 7,175 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/306 | Expenditures | 7,175 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/307 | Expenditures | 7,175 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/308 | Expenditures | 7,175 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/309 | Expenditures | 7,175 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/310 | Expenditures | 8,235 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/311 | Expenditures | 8,235 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/312 | Expenditures | 8,235 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/313 | Expenditures | 6,350 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/314 | Expenditures | 6,350 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/315 | Expenditures | 6,350 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/316 | Expenditures | 6,350 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/317 | Expenditures | 6,350 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/318 | Expenditures | 6,350 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/319 | Expenditures | 6,350 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/320 | Expenditures | 6,604 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/321 | Expenditures | 6,604 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/322 | Expenditures | 6,604 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/323 | Expenditures | 6,604 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/324 | Expenditures | 237,026 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/325 | Expenditures | 8,235 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/326 | Expenditures | 8,235 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/327 | Expenditures | 8,235 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/328 | Expenditures | 7,749 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/329 | Expenditures | 7,749 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/330 | Expenditures | 6,888 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/331 | Expenditures | 6,888 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/332 | Expenditures | 6,888 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/333 | Expenditures | 6,888 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/334 | Expenditures | 6,888 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/335 | Expenditures | 7,749 | ||||||||||
Refund of Excess Payment | 28/08/2022 | XVFC/2022-23/P/336 | Expenditures | 7,749 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/337 | Expenditures | 8,235 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/338 | Expenditures | 8,235 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/339 | Expenditures | 8,235 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/340 | Expenditures | 8,235 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/341 | Expenditures | 8,235 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/342 | Expenditures | 7,749 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/343 | Expenditures | 7,749 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/344 | Expenditures | 7,749 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/345 | Expenditures | 7,749 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/346 | Expenditures | 7,462 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/347 | Expenditures | 7,175 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/348 | Expenditures | 7,175 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/349 | Expenditures | 7,175 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/350 | Expenditures | 7,175 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/351 | Expenditures | 7,175 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/352 | Expenditures | 7,175 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/353 | Expenditures | 7,175 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/354 | Expenditures | 7,175 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/355 | Expenditures | 7,175 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/356 | Expenditures | 7,175 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/357 | Expenditures | 16,012 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/358 | Expenditures | 1,317 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/359 | Expenditures | 8,235 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/360 | Expenditures | 8,235 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/361 | Expenditures | 7,749 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/362 | Expenditures | 7,749 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/363 | Expenditures | 7,749 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/364 | Expenditures | 7,749 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/365 | Expenditures | 7,749 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/366 | Expenditures | 7,749 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/367 | Expenditures | 236,515 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/368 | Expenditures | 180,119 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/369 | Expenditures | 135,142 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/370 | Expenditures | 8,235 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/371 | Expenditures | 8,235 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/372 | Expenditures | 8,235 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/373 | Expenditures | 6,858 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/374 | Expenditures | 6,858 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/375 | Expenditures | 6,858 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/376 | Expenditures | 6,858 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/377 | Expenditures | 6,858 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/378 | Expenditures | 6,858 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/379 | Expenditures | 6,858 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/380 | Expenditures | 6,858 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/381 | Expenditures | 6,858 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/382 | Expenditures | 6,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:18:59 AM. |