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.) |
03/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 4,809 | 02/08/2022 | XVFC/2022-23/P/63 | Expenditures | 9,576 | |||||||
Refund of Excess Payment | 02/08/2022 | XVFC/2022-23/P/64 | Expenditures | 7,182 | ||||||||||
Refund of Excess Payment | 02/08/2022 | XVFC/2022-23/P/65 | Expenditures | 7,182 | ||||||||||
Refund of Excess Payment | 02/08/2022 | XVFC/2022-23/P/66 | Expenditures | 7,112 | ||||||||||
Refund of Excess Payment | 02/08/2022 | XVFC/2022-23/P/67 | Expenditures | 7,112 | ||||||||||
Refund of Excess Payment | 02/08/2022 | XVFC/2022-23/P/68 | Expenditures | 7,112 | ||||||||||
Refund of Excess Payment | 02/08/2022 | XVFC/2022-23/P/69 | Expenditures | 7,112 | ||||||||||
Refund of Excess Payment | 02/08/2022 | XVFC/2022-23/P/70 | Expenditures | 7,112 | ||||||||||
Refund of Excess Payment | 02/08/2022 | XVFC/2022-23/P/71 | Expenditures | 5,334 | ||||||||||
Refund of Excess Payment | 02/08/2022 | XVFC/2022-23/P/72 | Expenditures | 6,858 | ||||||||||
Refund of Excess Payment | 02/08/2022 | XVFC/2022-23/P/73 | Expenditures | 5,334 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/74 | Expenditures | 9,576 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/75 | Expenditures | 7,112 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/76 | Expenditures | 5,334 | ||||||||||
Refund of Excess Payment | 22/08/2022 | XVFC/2022-23/P/78 | Expenditures | 6,587 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/79 | Expenditures | 2,620 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/80 | Expenditures | 14,993 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/81 | Expenditures | 30,198 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/82 | Expenditures | 16,413 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/83 | Expenditures | 1,368 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/84 | Expenditures | 1,368 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/85 | Expenditures | 1,220 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/86 | Expenditures | 1,220 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/87 | Expenditures | 1,016 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/88 | Expenditures | 1,016 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/89 | Expenditures | 1,016 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/90 | Expenditures | 1,016 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/91 | Expenditures | 1,016 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/92 | Expenditures | 1,016 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/93 | Expenditures | 1,016 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/94 | Expenditures | 1,016 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/95 | Expenditures | 381 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/100 | Expenditures | 14,319 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/101 | Expenditures | 2,285 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/102 | Expenditures | 28,026 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/103 | Expenditures | 14,652 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/104 | Expenditures | 5,472 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/105 | Expenditures | 4,788 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/106 | Expenditures | 4,880 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/107 | Expenditures | 4,270 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/108 | Expenditures | 4,064 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/109 | Expenditures | 4,064 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/110 | Expenditures | 4,064 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/111 | Expenditures | 3,937 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/112 | Expenditures | 3,556 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/113 | Expenditures | 3,556 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/114 | Expenditures | 3,556 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/115 | Expenditures | 3,556 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/116 | Expenditures | 7,803 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/117 | Expenditures | 22,383 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/118 | Expenditures | 13,230 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/119 | Expenditures | 29,077 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/120 | Expenditures | 2,457 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/121 | Expenditures | 15,683 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/122 | Expenditures | 4,788 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/123 | Expenditures | 4,788 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/124 | Expenditures | 4,270 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/125 | Expenditures | 4,270 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/126 | Expenditures | 3,556 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/127 | Expenditures | 3,556 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/128 | Expenditures | 3,556 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/129 | Expenditures | 3,556 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/130 | Expenditures | 3,556 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/131 | Expenditures | 3,556 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/132 | Expenditures | 2,413 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/133 | Expenditures | 3,556 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/134 | Expenditures | 1,778 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/96 | Expenditures | 22,383 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/97 | Expenditures | 6,936 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/98 | Expenditures | 24,767 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/99 | Expenditures | 7,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:40:05 PM. |