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.) |
15/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 8,568 | 12/12/2022 | XVFC/2022-23/P/150 | Expenditures | 4,372 | |||||||
Refund of Excess Payment | 12/12/2022 | XVFC/2022-23/P/151 | Expenditures | 32,453 | ||||||||||
Refund of Excess Payment | 12/12/2022 | XVFC/2022-23/P/152 | Expenditures | 19,179 | ||||||||||
Refund of Excess Payment | 12/12/2022 | XVFC/2022-23/P/153 | Expenditures | 3,800 | ||||||||||
Refund of Excess Payment | 12/12/2022 | XVFC/2022-23/P/154 | Expenditures | 198,004 | ||||||||||
Refund of Excess Payment | 12/12/2022 | XVFC/2022-23/P/155 | Expenditures | 9,917 | ||||||||||
Refund of Excess Payment | 12/12/2022 | XVFC/2022-23/P/156 | Expenditures | 3,880 | ||||||||||
Refund of Excess Payment | 12/12/2022 | XVFC/2022-23/P/157 | Expenditures | 10,332 | ||||||||||
Refund of Excess Payment | 12/12/2022 | XVFC/2022-23/P/158 | Expenditures | 7,038 | ||||||||||
Refund of Excess Payment | 12/12/2022 | XVFC/2022-23/P/159 | Expenditures | 5,904 | ||||||||||
Refund of Excess Payment | 12/12/2022 | XVFC/2022-23/P/160 | Expenditures | 9,086 | ||||||||||
Refund of Excess Payment | 12/12/2022 | XVFC/2022-23/P/161 | Expenditures | 6,308 | ||||||||||
Refund of Excess Payment | 12/12/2022 | XVFC/2022-23/P/162 | Expenditures | 8,262 | ||||||||||
Refund of Excess Payment | 12/12/2022 | XVFC/2022-23/P/163 | Expenditures | 8,262 | ||||||||||
Refund of Excess Payment | 12/12/2022 | XVFC/2022-23/P/164 | Expenditures | 2,425 | ||||||||||
Refund of Excess Payment | 12/12/2022 | XVFC/2022-23/P/165 | Expenditures | 7,950 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/166 | Expenditures | 182,373 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/167 | Expenditures | 223,369 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/168 | Expenditures | 98,912 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/169 | Expenditures | 3,800 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/170 | Expenditures | 8,568 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/171 | Expenditures | 8,568 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/172 | Expenditures | 6,275 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/173 | Expenditures | 8,568 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/174 | Expenditures | 8,568 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/175 | Expenditures | 5,202 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/176 | Expenditures | 8,904 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/177 | Expenditures | 8,904 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/178 | Expenditures | 6,611 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/179 | Expenditures | 2,862 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/180 | Expenditures | 9,296 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/181 | Expenditures | 5,976 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/182 | Expenditures | 7,021 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/183 | Expenditures | 10,332 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/184 | Expenditures | 10,332 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/185 | Expenditures | 10,332 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/186 | Expenditures | 1,845 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/187 | Expenditures | 6,120 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/188 | Expenditures | 5,814 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/189 | Expenditures | 6,120 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/190 | Expenditures | 3,355 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/191 | Expenditures | 4,770 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/192 | Expenditures | 4,980 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/193 | Expenditures | 5,369 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/194 | Expenditures | 9,225 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/195 | Expenditures | 182,373 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/196 | Expenditures | 224,269 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/197 | Expenditures | 98,897 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/198 | Expenditures | 3,800 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/199 | Expenditures | 8,568 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/200 | Expenditures | 8,568 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/201 | Expenditures | 8,568 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/202 | Expenditures | 6,338 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/203 | Expenditures | 8,568 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/204 | Expenditures | 8,568 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/205 | Expenditures | 4,896 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/206 | Expenditures | 8,904 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/207 | Expenditures | 8,904 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/208 | Expenditures | 6,565 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/209 | Expenditures | 2,544 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/210 | Expenditures | 9,296 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/211 | Expenditures | 5,976 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/212 | Expenditures | 7,021 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/213 | Expenditures | 10,332 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/214 | Expenditures | 10,332 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/215 | Expenditures | 10,332 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/216 | Expenditures | 1,845 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/217 | Expenditures | 11,564 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/218 | Expenditures | 11,564 | ||||||||||
Refund of Excess Payment | 26/12/2022 | XVFC/2022-23/P/219 | Expenditures | 8,568 | ||||||||||
Refund of Excess Payment | 26/12/2022 | XVFC/2022-23/P/220 | Expenditures | 8,568 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/221 | Expenditures | 28,114 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/222 | Expenditures | 3,800 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/223 | Expenditures | 12,546 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/224 | Expenditures | 12,546 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/225 | Expenditures | 12,546 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/226 | Expenditures | 12,546 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/227 | Expenditures | 12,546 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/228 | Expenditures | 12,240 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/229 | Expenditures | 4,896 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/230 | Expenditures | 10,176 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/231 | Expenditures | 10,176 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/232 | Expenditures | 15,281 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/233 | Expenditures | 12,546 | ||||||||||
Refund of Excess Payment | 29/12/2022 | XVFC/2022-23/P/234 | Expenditures | 185,606 | ||||||||||
Refund of Excess Payment | 29/12/2022 | XVFC/2022-23/P/235 | Expenditures | 321,750 | ||||||||||
Refund of Excess Payment | 29/12/2022 | XVFC/2022-23/P/236 | Expenditures | 3,325 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/237 | Expenditures | 8,568 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/238 | Expenditures | 8,568 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/239 | Expenditures | 3,690 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/240 | Expenditures | 8,568 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/241 | Expenditures | 8,904 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/242 | Expenditures | 8,568 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/243 | Expenditures | 9,296 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/244 | Expenditures | 7,380 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/245 | Expenditures | 3,975 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/246 | Expenditures | 3,498 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/247 | Expenditures | 6,308 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/248 | Expenditures | 6,195 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/249 | Expenditures | 11,564 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/250 | Expenditures | 8,904 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/251 | Expenditures | 10,332 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/252 | Expenditures | 8,904 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/253 | Expenditures | 10,332 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/254 | Expenditures | 8,568 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/255 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/256 | Expenditures | 428,054 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/257 | Expenditures | 48,773 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/258 | Expenditures | 3,800 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/259 | Expenditures | 10,953 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/260 | Expenditures | 9,360 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/261 | Expenditures | 8,568 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/262 | Expenditures | 8,568 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/263 | Expenditures | 8,568 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/264 | Expenditures | 11,940 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/265 | Expenditures | 8,736 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/266 | Expenditures | 10,896 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/267 | Expenditures | 12,790 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/268 | Expenditures | 9,100 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/269 | Expenditures | 12,495 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/270 | Expenditures | 11,564 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/271 | Expenditures | 15,498 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/272 | Expenditures | 15,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:59:12 PM. |