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.) |
25/08/2023 | XVFC/2023-24/R/6 | Refund of Excess Payment | 4,155 | 07/08/2023 | XVFC/2023-24/P/45 | Expenditures | 152,882 | |||||||
Refund of Excess Payment | 08/08/2023 | XVFC/2023-24/P/46 | Expenditures | 10,374 | ||||||||||
Refund of Excess Payment | 08/08/2023 | XVFC/2023-24/P/47 | Expenditures | 176,530 | ||||||||||
Refund of Excess Payment | 24/08/2023 | XVFC/2023-24/P/48 | Expenditures | 4,155 | ||||||||||
Refund of Excess Payment | 24/08/2023 | XVFC/2023-24/P/49 | Expenditures | 929 | ||||||||||
Refund of Excess Payment | 24/08/2023 | XVFC/2023-24/P/50 | Expenditures | 1,371 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/100 | Expenditures | 3,341 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/101 | Expenditures | 5,966 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/102 | Expenditures | 2,441 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/103 | Expenditures | 2,704 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/104 | Expenditures | 4,828 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/105 | Expenditures | 1,746 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/106 | Expenditures | 1,934 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/107 | Expenditures | 1,422 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/108 | Expenditures | 1,575 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/109 | Expenditures | 1,745 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/110 | Expenditures | 1,933 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/51 | Expenditures | 1,409 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/52 | Expenditures | 1,560 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/53 | Expenditures | 1,404 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/54 | Expenditures | 1,555 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/55 | Expenditures | 1,713 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/56 | Expenditures | 1,897 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/57 | Expenditures | 2,160 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/58 | Expenditures | 2,393 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/59 | Expenditures | 1,423 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/60 | Expenditures | 1,576 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/61 | Expenditures | 2,608 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/62 | Expenditures | 2,888 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/63 | Expenditures | 5,158 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/64 | Expenditures | 1,399 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/65 | Expenditures | 1,550 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/66 | Expenditures | 1,403 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/67 | Expenditures | 1,554 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/68 | Expenditures | 1,366 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/69 | Expenditures | 1,513 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/70 | Expenditures | 1,386 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/71 | Expenditures | 1,535 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/72 | Expenditures | 1,385 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/73 | Expenditures | 1,534 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/74 | Expenditures | 1,384 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/75 | Expenditures | 1,533 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/76 | Expenditures | 1,423 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/77 | Expenditures | 1,576 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/78 | Expenditures | 1,413 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/79 | Expenditures | 1,565 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/80 | Expenditures | 1,422 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/81 | Expenditures | 3,049 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/82 | Expenditures | 3,377 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/83 | Expenditures | 1,767 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/84 | Expenditures | 1,957 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/85 | Expenditures | 1,724 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/86 | Expenditures | 1,909 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/87 | Expenditures | 2,381 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/88 | Expenditures | 2,638 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/89 | Expenditures | 4,710 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/90 | Expenditures | 2,646 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/91 | Expenditures | 2,931 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/92 | Expenditures | 5,234 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/93 | Expenditures | 1,299 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/94 | Expenditures | 1,439 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/95 | Expenditures | 848 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/96 | Expenditures | 939 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/97 | Expenditures | 1,416 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/98 | Expenditures | 1,569 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/99 | Expenditures | 3,016 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/111 | Expenditures | 2,019 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/112 | Expenditures | 2,354 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/113 | Expenditures | 1,099 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/114 | Expenditures | 1,282 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/115 | Expenditures | 1,429 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/116 | Expenditures | 1,667 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/117 | Expenditures | 1,063 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/118 | Expenditures | 1,240 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/119 | Expenditures | 1,441 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/120 | Expenditures | 1,681 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/121 | Expenditures | 1,080 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/122 | Expenditures | 1,260 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/123 | Expenditures | 1,407 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/124 | Expenditures | 1,640 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/125 | Expenditures | 1,080 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/126 | Expenditures | 1,260 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/127 | Expenditures | 2,792 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/128 | Expenditures | 3,093 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/129 | Expenditures | 5,524 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/130 | Expenditures | 2,886 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/131 | Expenditures | 3,366 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/132 | Expenditures | 5,704 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/133 | Expenditures | 2,631 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/134 | Expenditures | 2,914 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/135 | Expenditures | 5,204 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/136 | Expenditures | 1,408 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/137 | Expenditures | 1,560 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/138 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/139 | Expenditures | 1,107 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/140 | Expenditures | 1,127 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/141 | Expenditures | 1,248 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/142 | Expenditures | 2,080 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/143 | Expenditures | 2,304 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/144 | Expenditures | 1,117 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/145 | Expenditures | 1,237 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/146 | Expenditures | 2,581 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/147 | Expenditures | 2,859 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/148 | Expenditures | 5,106 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/149 | Expenditures | 2,903 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/150 | Expenditures | 3,385 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/151 | Expenditures | 5,738 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/152 | Expenditures | 549 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/153 | Expenditures | 640 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/154 | Expenditures | 2,058 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/155 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/156 | Expenditures | 1,666 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/157 | Expenditures | 1,943 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/158 | Expenditures | 1,579 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/159 | Expenditures | 1,842 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/160 | Expenditures | 1,628 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/161 | Expenditures | 1,899 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/162 | Expenditures | 1,627 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/163 | Expenditures | 1,897 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/164 | Expenditures | 1,426 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/165 | Expenditures | 1,663 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/166 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/167 | Expenditures | 3,420 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/168 | Expenditures | 6,030 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/169 | Expenditures | 1,184 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/170 | Expenditures | 1,748 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/171 | Expenditures | 1,876 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/172 | Expenditures | 2,770 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/173 | Expenditures | 1,044 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/174 | Expenditures | 1,541 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/175 | Expenditures | 1,655 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/176 | Expenditures | 2,226 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/177 | Expenditures | 1,770 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/178 | Expenditures | 2,613 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/179 | Expenditures | 740 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/180 | Expenditures | 1,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:56:11 AM. |