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.) |
23/10/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 9,150 | 20/10/2022 | XVFC/2022-23/P/100 | Expenditures | 252,525 | |||||||
23/10/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 9,150 | 20/10/2022 | XVFC/2022-23/P/101 | Expenditures | 65,519 | |||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/102 | Expenditures | 9,150 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/103 | Expenditures | 9,150 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/104 | Expenditures | 1,525 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/105 | Expenditures | 7,620 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/106 | Expenditures | 7,620 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/107 | Expenditures | 7,620 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/108 | Expenditures | 5,588 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/109 | Expenditures | 252,525 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/83 | Expenditures | 195,349 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/84 | Expenditures | 120,923 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/85 | Expenditures | 9,150 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/86 | Expenditures | 9,150 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/87 | Expenditures | 1,525 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/88 | Expenditures | 7,620 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/89 | Expenditures | 7,620 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/90 | Expenditures | 7,620 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/91 | Expenditures | 5,588 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/92 | Expenditures | 65,519 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/93 | Expenditures | 9,150 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/94 | Expenditures | 9,150 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/95 | Expenditures | 1,525 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/96 | Expenditures | 7,620 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/97 | Expenditures | 7,620 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/98 | Expenditures | 7,620 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/99 | Expenditures | 5,588 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/110 | Expenditures | 12,700 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/111 | Expenditures | 15,250 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/112 | Expenditures | 9,150 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/113 | Expenditures | 12,700 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/114 | Expenditures | 12,700 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/115 | Expenditures | 9,144 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/116 | Expenditures | 12,700 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/117 | Expenditures | 12,700 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/118 | Expenditures | 12,700 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/119 | Expenditures | 15,250 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/120 | Expenditures | 15,250 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/121 | Expenditures | 209,807 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/122 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/123 | Expenditures | 9,150 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/124 | Expenditures | 9,150 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/125 | Expenditures | 9,150 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/126 | Expenditures | 9,150 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/127 | Expenditures | 8,235 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/128 | Expenditures | 7,620 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/129 | Expenditures | 7,620 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/130 | Expenditures | 7,620 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/131 | Expenditures | 7,620 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/132 | Expenditures | 7,620 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/133 | Expenditures | 7,620 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/134 | Expenditures | 7,620 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/135 | Expenditures | 7,620 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/136 | Expenditures | 7,620 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/137 | Expenditures | 6,096 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/138 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/139 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/140 | Expenditures | 168,049 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/141 | Expenditures | 7,620 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/142 | Expenditures | 7,620 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/143 | Expenditures | 9,150 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/144 | Expenditures | 9,150 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/145 | Expenditures | 9,150 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/146 | Expenditures | 9,150 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/147 | Expenditures | 8,235 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/148 | Expenditures | 7,620 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/149 | Expenditures | 7,620 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/150 | Expenditures | 7,620 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/151 | Expenditures | 7,620 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/152 | Expenditures | 7,620 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/153 | Expenditures | 7,620 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/154 | Expenditures | 7,620 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/155 | Expenditures | 7,620 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/156 | Expenditures | 7,620 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/157 | Expenditures | 6,096 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/158 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/159 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/160 | Expenditures | 172,000 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/161 | Expenditures | 7,620 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/162 | Expenditures | 7,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:16:50 AM. |