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.) |
09/10/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 2,870 | 01/10/2022 | XVFC/2022-23/P/146 | Expenditures | 250,000 | |||||||
09/10/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 2,583 | 01/10/2022 | XVFC/2022-23/P/147 | Expenditures | 289,530 | |||||||
09/10/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 233,820 | 01/10/2022 | XVFC/2022-23/P/148 | Expenditures | 12,774 | |||||||
09/10/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 2,070 | 01/10/2022 | XVFC/2022-23/P/149 | Expenditures | 108,293 | |||||||
09/10/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 3,450 | 07/10/2022 | XVFC/2022-23/P/163 | Expenditures | 2,070 | |||||||
09/10/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 2,870 | 07/10/2022 | XVFC/2022-23/P/164 | Expenditures | 2,070 | |||||||
09/10/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 5,166 | 07/10/2022 | XVFC/2022-23/P/165 | Expenditures | 2,070 | |||||||
09/10/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 3,444 | 07/10/2022 | XVFC/2022-23/P/166 | Expenditures | 2,070 | |||||||
09/10/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 2,070 | 07/10/2022 | XVFC/2022-23/P/167 | Expenditures | 2,070 | |||||||
09/10/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 3,450 | 07/10/2022 | XVFC/2022-23/P/168 | Expenditures | 1,380 | |||||||
09/10/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 2,870 | 07/10/2022 | XVFC/2022-23/P/169 | Expenditures | 2,870 | |||||||
09/10/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 2,870 | 07/10/2022 | XVFC/2022-23/P/170 | Expenditures | 2,870 | |||||||
09/10/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 2,070 | 07/10/2022 | XVFC/2022-23/P/171 | Expenditures | 2,870 | |||||||
09/10/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 2,583 | 07/10/2022 | XVFC/2022-23/P/172 | Expenditures | 2,870 | |||||||
09/10/2022 | XVFC/2022-23/R/24 | Refund of Excess Payment | 1,380 | 07/10/2022 | XVFC/2022-23/P/173 | Expenditures | 2,870 | |||||||
09/10/2022 | XVFC/2022-23/R/25 | Refund of Excess Payment | 3,444 | 07/10/2022 | XVFC/2022-23/P/174 | Expenditures | 2,583 | |||||||
09/10/2022 | XVFC/2022-23/R/26 | Refund of Excess Payment | 3,444 | 07/10/2022 | XVFC/2022-23/P/175 | Expenditures | 2,583 | |||||||
09/10/2022 | XVFC/2022-23/R/27 | Refund of Excess Payment | 2,070 | 07/10/2022 | XVFC/2022-23/P/176 | Expenditures | 2,583 | |||||||
09/10/2022 | XVFC/2022-23/R/28 | Refund of Excess Payment | 5,166 | 07/10/2022 | XVFC/2022-23/P/177 | Expenditures | 2,583 | |||||||
09/10/2022 | XVFC/2022-23/R/29 | Refund of Excess Payment | 4,018 | 07/10/2022 | XVFC/2022-23/P/178 | Expenditures | 2,583 | |||||||
09/10/2022 | XVFC/2022-23/R/30 | Refund of Excess Payment | 200,000 | 07/10/2022 | XVFC/2022-23/P/179 | Expenditures | 3,450 | |||||||
09/10/2022 | XVFC/2022-23/R/31 | Refund of Excess Payment | 5,166 | 07/10/2022 | XVFC/2022-23/P/180 | Expenditures | 3,450 | |||||||
09/10/2022 | XVFC/2022-23/R/32 | Refund of Excess Payment | 3,444 | 07/10/2022 | XVFC/2022-23/P/181 | Expenditures | 3,450 | |||||||
09/10/2022 | XVFC/2022-23/R/33 | Refund of Excess Payment | 2,070 | 07/10/2022 | XVFC/2022-23/P/182 | Expenditures | 3,450 | |||||||
09/10/2022 | XVFC/2022-23/R/34 | Refund of Excess Payment | 5,166 | 07/10/2022 | XVFC/2022-23/P/183 | Expenditures | 5,166 | |||||||
09/10/2022 | XVFC/2022-23/R/35 | Refund of Excess Payment | 3,450 | 07/10/2022 | XVFC/2022-23/P/184 | Expenditures | 5,166 | |||||||
09/10/2022 | XVFC/2022-23/R/36 | Refund of Excess Payment | 2,583 | 07/10/2022 | XVFC/2022-23/P/185 | Expenditures | 5,166 | |||||||
09/10/2022 | XVFC/2022-23/R/37 | Refund of Excess Payment | 2,583 | 07/10/2022 | XVFC/2022-23/P/186 | Expenditures | 5,166 | |||||||
09/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 3,444 | 07/10/2022 | XVFC/2022-23/P/187 | Expenditures | 4,018 | |||||||
09/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 3,450 | 07/10/2022 | XVFC/2022-23/P/188 | Expenditures | 3,444 | |||||||
09/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 2,583 | 07/10/2022 | XVFC/2022-23/P/189 | Expenditures | 3,444 | |||||||
09/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 2,870 | 07/10/2022 | XVFC/2022-23/P/190 | Expenditures | 3,444 | |||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/191 | Expenditures | 3,444 | ||||||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/192 | Expenditures | 3,444 | ||||||||||
Refund of Excess Payment | 08/10/2022 | XVFC/2022-23/P/193 | Expenditures | 233,820 | ||||||||||
Refund of Excess Payment | 08/10/2022 | XVFC/2022-23/P/194 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 09/10/2022 | XVFC/2022-23/P/195 | Expenditures | 2,070 | ||||||||||
Refund of Excess Payment | 09/10/2022 | XVFC/2022-23/P/196 | Expenditures | 2,070 | ||||||||||
Refund of Excess Payment | 09/10/2022 | XVFC/2022-23/P/197 | Expenditures | 2,070 | ||||||||||
Refund of Excess Payment | 09/10/2022 | XVFC/2022-23/P/198 | Expenditures | 2,070 | ||||||||||
Refund of Excess Payment | 09/10/2022 | XVFC/2022-23/P/199 | Expenditures | 2,070 | ||||||||||
Refund of Excess Payment | 09/10/2022 | XVFC/2022-23/P/200 | Expenditures | 1,380 | ||||||||||
Refund of Excess Payment | 09/10/2022 | XVFC/2022-23/P/201 | Expenditures | 2,870 | ||||||||||
Refund of Excess Payment | 09/10/2022 | XVFC/2022-23/P/202 | Expenditures | 2,870 | ||||||||||
Refund of Excess Payment | 09/10/2022 | XVFC/2022-23/P/203 | Expenditures | 2,870 | ||||||||||
Refund of Excess Payment | 09/10/2022 | XVFC/2022-23/P/204 | Expenditures | 2,870 | ||||||||||
Refund of Excess Payment | 09/10/2022 | XVFC/2022-23/P/205 | Expenditures | 2,870 | ||||||||||
Refund of Excess Payment | 09/10/2022 | XVFC/2022-23/P/206 | Expenditures | 2,583 | ||||||||||
Refund of Excess Payment | 09/10/2022 | XVFC/2022-23/P/207 | Expenditures | 2,583 | ||||||||||
Refund of Excess Payment | 09/10/2022 | XVFC/2022-23/P/208 | Expenditures | 2,583 | ||||||||||
Refund of Excess Payment | 09/10/2022 | XVFC/2022-23/P/209 | Expenditures | 2,583 | ||||||||||
Refund of Excess Payment | 09/10/2022 | XVFC/2022-23/P/210 | Expenditures | 233,820 | ||||||||||
Refund of Excess Payment | 09/10/2022 | XVFC/2022-23/P/211 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 09/10/2022 | XVFC/2022-23/P/212 | Expenditures | 3,450 | ||||||||||
Refund of Excess Payment | 09/10/2022 | XVFC/2022-23/P/213 | Expenditures | 3,450 | ||||||||||
Refund of Excess Payment | 09/10/2022 | XVFC/2022-23/P/214 | Expenditures | 3,450 | ||||||||||
Refund of Excess Payment | 09/10/2022 | XVFC/2022-23/P/215 | Expenditures | 3,450 | ||||||||||
Refund of Excess Payment | 09/10/2022 | XVFC/2022-23/P/216 | Expenditures | 5,166 | ||||||||||
Refund of Excess Payment | 09/10/2022 | XVFC/2022-23/P/217 | Expenditures | 5,166 | ||||||||||
Refund of Excess Payment | 09/10/2022 | XVFC/2022-23/P/218 | Expenditures | 5,166 | ||||||||||
Refund of Excess Payment | 09/10/2022 | XVFC/2022-23/P/219 | Expenditures | 5,166 | ||||||||||
Refund of Excess Payment | 09/10/2022 | XVFC/2022-23/P/220 | Expenditures | 4,018 | ||||||||||
Refund of Excess Payment | 09/10/2022 | XVFC/2022-23/P/221 | Expenditures | 3,444 | ||||||||||
Refund of Excess Payment | 09/10/2022 | XVFC/2022-23/P/222 | Expenditures | 3,444 | ||||||||||
Refund of Excess Payment | 09/10/2022 | XVFC/2022-23/P/223 | Expenditures | 3,444 | ||||||||||
Refund of Excess Payment | 09/10/2022 | XVFC/2022-23/P/224 | Expenditures | 3,444 | ||||||||||
Refund of Excess Payment | 26/10/2022 | XVFC/2022-23/P/225 | Expenditures | 293,182 | ||||||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/226 | Expenditures | 5,865 | ||||||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/227 | Expenditures | 5,520 | ||||||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/228 | Expenditures | 5,520 | ||||||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/229 | Expenditures | 5,520 | ||||||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/230 | Expenditures | 5,520 | ||||||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/231 | Expenditures | 5,166 | ||||||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/232 | Expenditures | 5,166 | ||||||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/233 | Expenditures | 5,166 | ||||||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/234 | Expenditures | 5,166 | ||||||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/235 | Expenditures | 5,166 | ||||||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/236 | Expenditures | 3,444 | ||||||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/237 | Expenditures | 5,166 | ||||||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/238 | Expenditures | 3,731 | ||||||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/239 | Expenditures | 3,444 | ||||||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/240 | Expenditures | 3,444 | ||||||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/241 | Expenditures | 3,444 | ||||||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/242 | Expenditures | 3,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:03:41 AM. |