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.) |
31/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 6,514 | 03/03/2023 | XVFC/2022-23/P/116 | Expenditures | 27,624 | |||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/117 | Expenditures | 26,287 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/118 | Expenditures | 27,490 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/119 | Expenditures | 24,981 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/120 | Expenditures | 26,739 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/121 | Expenditures | 27,624 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/122 | Expenditures | 26,287 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/123 | Expenditures | 27,490 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/124 | Expenditures | 24,981 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/125 | Expenditures | 26,739 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/126 | Expenditures | 9,142 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/127 | Expenditures | 186,148 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/128 | Expenditures | 52,621 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/129 | Expenditures | 20,344 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/130 | Expenditures | 11,968 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/131 | Expenditures | 12,174 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/132 | Expenditures | 12,575 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/133 | Expenditures | 12,516 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/134 | Expenditures | 11,372 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/135 | Expenditures | 250 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/136 | Expenditures | 250 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/137 | Expenditures | 492 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/138 | Expenditures | 367 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/139 | Expenditures | 250 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/140 | Expenditures | 250 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/141 | Expenditures | 241 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/142 | Expenditures | 367 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/143 | Expenditures | 483 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/144 | Expenditures | 241 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/145 | Expenditures | 367 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/146 | Expenditures | 483 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/147 | Expenditures | 250 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/148 | Expenditures | 367 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/149 | Expenditures | 249 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/150 | Expenditures | 10,803 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/151 | Expenditures | 10,885 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/152 | Expenditures | 10,473 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/153 | Expenditures | 10,885 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/154 | Expenditures | 290,221 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/155 | Expenditures | 288,099 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/156 | Expenditures | 318,706 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/157 | Expenditures | 3,253 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/158 | Expenditures | 2,905 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/159 | Expenditures | 5,810 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/160 | Expenditures | 3,309 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/161 | Expenditures | 2,955 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/162 | Expenditures | 5,910 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/163 | Expenditures | 3,419 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/164 | Expenditures | 3,052 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/165 | Expenditures | 6,104 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/166 | Expenditures | 3,402 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/167 | Expenditures | 3,038 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/168 | Expenditures | 6,076 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/169 | Expenditures | 3,092 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/170 | Expenditures | 2,760 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/171 | Expenditures | 5,520 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/172 | Expenditures | 250 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/173 | Expenditures | 250 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/174 | Expenditures | 492 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/175 | Expenditures | 367 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/176 | Expenditures | 250 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/177 | Expenditures | 250 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/178 | Expenditures | 241 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/179 | Expenditures | 367 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/180 | Expenditures | 483 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/181 | Expenditures | 241 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/182 | Expenditures | 367 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/183 | Expenditures | 483 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/184 | Expenditures | 250 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/185 | Expenditures | 367 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/186 | Expenditures | 249 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/187 | Expenditures | 2,937 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/188 | Expenditures | 2,622 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/189 | Expenditures | 5,244 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/190 | Expenditures | 2,959 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/191 | Expenditures | 2,642 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/192 | Expenditures | 5,284 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/193 | Expenditures | 2,847 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/194 | Expenditures | 2,542 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/195 | Expenditures | 5,084 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/196 | Expenditures | 2,959 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/197 | Expenditures | 2,642 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/198 | Expenditures | 5,284 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/199 | Expenditures | 3,822 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/200 | Expenditures | 48,665 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/202 | Expenditures | 5,224 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/203 | Expenditures | 11,520 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/204 | Expenditures | 37,860 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/205 | Expenditures | 16,035 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/206 | Expenditures | 72,113 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/207 | Expenditures | 6,448 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/208 | Expenditures | 6,192 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/209 | Expenditures | 6,409 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/210 | Expenditures | 6,166 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/211 | Expenditures | 9,230 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/212 | Expenditures | 33,735 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/213 | Expenditures | 55,440 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/214 | Expenditures | 483 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/215 | Expenditures | 492 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/216 | Expenditures | 367 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/217 | Expenditures | 241 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/218 | Expenditures | 367 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/219 | Expenditures | 241 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/220 | Expenditures | 241 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/221 | Expenditures | 339,193 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/222 | Expenditures | 6,514 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/223 | Expenditures | 6,509 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/224 | Expenditures | 6,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:41:44 AM. |