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.) |
01/10/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 8,664 | 01/10/2022 | XVFC/2022-23/P/111 | Expenditures | 21,990 | |||||||
01/10/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 14,984 | 02/10/2022 | XVFC/2022-23/P/112 | Expenditures | 50,845 | |||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/113 | Expenditures | 45,642 | ||||||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/114 | Expenditures | 3,323 | ||||||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/115 | Expenditures | 3,323 | ||||||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/116 | Expenditures | 6,646 | ||||||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/117 | Expenditures | 37,553 | ||||||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/118 | Expenditures | 2,983 | ||||||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/119 | Expenditures | 2,983 | ||||||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/120 | Expenditures | 5,966 | ||||||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/121 | Expenditures | 33,710 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/122 | Expenditures | 36,749 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/123 | Expenditures | 2,402 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/124 | Expenditures | 4,804 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/125 | Expenditures | 27,141 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/126 | Expenditures | 2,402 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/127 | Expenditures | 45,656 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/128 | Expenditures | 2,984 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/129 | Expenditures | 2,984 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/130 | Expenditures | 5,968 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/131 | Expenditures | 33,720 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/132 | Expenditures | 44,550 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/133 | Expenditures | 2,912 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/134 | Expenditures | 2,912 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/135 | Expenditures | 5,824 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/136 | Expenditures | 32,902 | ||||||||||
Refund of Excess Payment | 05/10/2022 | XVFC/2022-23/P/137 | Expenditures | 11,940 | ||||||||||
Refund of Excess Payment | 05/10/2022 | XVFC/2022-23/P/138 | Expenditures | 2,985 | ||||||||||
Refund of Excess Payment | 05/10/2022 | XVFC/2022-23/P/139 | Expenditures | 2,985 | ||||||||||
Refund of Excess Payment | 05/10/2022 | XVFC/2022-23/P/140 | Expenditures | 5,970 | ||||||||||
Refund of Excess Payment | 06/10/2022 | XVFC/2022-23/P/141 | Expenditures | 2,760 | ||||||||||
Refund of Excess Payment | 06/10/2022 | XVFC/2022-23/P/142 | Expenditures | 2,760 | ||||||||||
Refund of Excess Payment | 06/10/2022 | XVFC/2022-23/P/143 | Expenditures | 5,520 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/144 | Expenditures | 2,761 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/145 | Expenditures | 2,761 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/146 | Expenditures | 5,522 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/147 | Expenditures | 2,543 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/148 | Expenditures | 2,543 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/149 | Expenditures | 5,086 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/150 | Expenditures | 2,761 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/151 | Expenditures | 2,761 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/152 | Expenditures | 5,522 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/153 | Expenditures | 2,760 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/154 | Expenditures | 5,520 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/155 | Expenditures | 2,760 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/156 | Expenditures | 2,760 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/157 | Expenditures | 2,760 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/158 | Expenditures | 5,520 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/159 | Expenditures | 2,760 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/160 | Expenditures | 2,760 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/161 | Expenditures | 5,520 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/162 | Expenditures | 2,760 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/163 | Expenditures | 2,760 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/164 | Expenditures | 5,520 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/165 | Expenditures | 192,882 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/166 | Expenditures | 12,150 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/167 | Expenditures | 52,250 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/169 | Expenditures | 239,305 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/170 | Expenditures | 238,131 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/171 | Expenditures | 225,963 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/172 | Expenditures | 26,139 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/173 | Expenditures | 6,709 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/174 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/175 | Expenditures | 192,507 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/176 | Expenditures | 248,155 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/177 | Expenditures | 139,824 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/178 | Expenditures | 135,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:14:54 PM. |