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.) |
14/12/2023 | XVFC/2023-24/R/5 | Refund of Excess Payment | 591 | 01/12/2023 | XVFC/2023-24/P/108 | Expenditures | 302,684 | |||||||
14/12/2023 | XVFC/2023-24/R/6 | Refund of Excess Payment | 591 | 01/12/2023 | XVFC/2023-24/P/109 | Expenditures | 3,363 | |||||||
14/12/2023 | XVFC/2023-24/R/7 | Refund of Excess Payment | 591 | 01/12/2023 | XVFC/2023-24/P/110 | Expenditures | 6,726 | |||||||
14/12/2023 | XVFC/2023-24/R/8 | Refund of Excess Payment | 591 | 01/12/2023 | XVFC/2023-24/P/111 | Expenditures | 6,726 | |||||||
14/12/2023 | XVFC/2023-24/R/9 | Refund of Excess Payment | 591 | 01/12/2023 | XVFC/2023-24/P/112 | Expenditures | 214,434 | |||||||
16/12/2023 | XVFC/2023-24/R/10 | Refund of Excess Payment | 591 | 01/12/2023 | XVFC/2023-24/P/113 | Expenditures | 2,383 | |||||||
16/12/2023 | XVFC/2023-24/R/11 | Refund of Excess Payment | 591 | 01/12/2023 | XVFC/2023-24/P/114 | Expenditures | 2,383 | |||||||
16/12/2023 | XVFC/2023-24/R/12 | Refund of Excess Payment | 591 | 01/12/2023 | XVFC/2023-24/P/115 | Expenditures | 4,765 | |||||||
16/12/2023 | XVFC/2023-24/R/13 | Refund of Excess Payment | 591 | 05/12/2023 | XVFC/2023-24/P/116 | Expenditures | 501,178 | |||||||
16/12/2023 | XVFC/2023-24/R/14 | Refund of Excess Payment | 591 | 05/12/2023 | XVFC/2023-24/P/117 | Expenditures | 5,569 | |||||||
Refund of Excess Payment | 05/12/2023 | XVFC/2023-24/P/118 | Expenditures | 5,569 | ||||||||||
Refund of Excess Payment | 05/12/2023 | XVFC/2023-24/P/119 | Expenditures | 11,137 | ||||||||||
Refund of Excess Payment | 07/12/2023 | XVFC/2023-24/P/120 | Expenditures | 27,087 | ||||||||||
Refund of Excess Payment | 07/12/2023 | XVFC/2023-24/P/121 | Expenditures | 6,772 | ||||||||||
Refund of Excess Payment | 07/12/2023 | XVFC/2023-24/P/122 | Expenditures | 6,772 | ||||||||||
Refund of Excess Payment | 07/12/2023 | XVFC/2023-24/P/123 | Expenditures | 13,543 | ||||||||||
Refund of Excess Payment | 07/12/2023 | XVFC/2023-24/P/124 | Expenditures | 24,110 | ||||||||||
Refund of Excess Payment | 07/12/2023 | XVFC/2023-24/P/125 | Expenditures | 4,822 | ||||||||||
Refund of Excess Payment | 07/12/2023 | XVFC/2023-24/P/126 | Expenditures | 9,644 | ||||||||||
Refund of Excess Payment | 07/12/2023 | XVFC/2023-24/P/127 | Expenditures | 9,644 | ||||||||||
Refund of Excess Payment | 07/12/2023 | XVFC/2023-24/P/128 | Expenditures | 36,960 | ||||||||||
Refund of Excess Payment | 07/12/2023 | XVFC/2023-24/P/129 | Expenditures | 9,240 | ||||||||||
Refund of Excess Payment | 07/12/2023 | XVFC/2023-24/P/130 | Expenditures | 9,240 | ||||||||||
Refund of Excess Payment | 07/12/2023 | XVFC/2023-24/P/131 | Expenditures | 18,480 | ||||||||||
Refund of Excess Payment | 07/12/2023 | XVFC/2023-24/P/132 | Expenditures | 17,317 | ||||||||||
Refund of Excess Payment | 07/12/2023 | XVFC/2023-24/P/133 | Expenditures | 4,329 | ||||||||||
Refund of Excess Payment | 07/12/2023 | XVFC/2023-24/P/134 | Expenditures | 4,329 | ||||||||||
Refund of Excess Payment | 07/12/2023 | XVFC/2023-24/P/135 | Expenditures | 8,659 | ||||||||||
Refund of Excess Payment | 08/12/2023 | XVFC/2023-24/P/136 | Expenditures | 17,328 | ||||||||||
Refund of Excess Payment | 08/12/2023 | XVFC/2023-24/P/137 | Expenditures | 4,332 | ||||||||||
Refund of Excess Payment | 08/12/2023 | XVFC/2023-24/P/138 | Expenditures | 4,332 | ||||||||||
Refund of Excess Payment | 08/12/2023 | XVFC/2023-24/P/139 | Expenditures | 8,664 | ||||||||||
Refund of Excess Payment | 12/12/2023 | XVFC/2023-24/P/140 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 12/12/2023 | XVFC/2023-24/P/141 | Expenditures | 1,110 | ||||||||||
Refund of Excess Payment | 12/12/2023 | XVFC/2023-24/P/142 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 12/12/2023 | XVFC/2023-24/P/143 | Expenditures | 1,110 | ||||||||||
Refund of Excess Payment | 12/12/2023 | XVFC/2023-24/P/144 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 12/12/2023 | XVFC/2023-24/P/145 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 12/12/2023 | XVFC/2023-24/P/146 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 12/12/2023 | XVFC/2023-24/P/147 | Expenditures | 591 | ||||||||||
Refund of Excess Payment | 12/12/2023 | XVFC/2023-24/P/148 | Expenditures | 591 | ||||||||||
Refund of Excess Payment | 12/12/2023 | XVFC/2023-24/P/149 | Expenditures | 591 | ||||||||||
Refund of Excess Payment | 12/12/2023 | XVFC/2023-24/P/150 | Expenditures | 591 | ||||||||||
Refund of Excess Payment | 12/12/2023 | XVFC/2023-24/P/151 | Expenditures | 591 | ||||||||||
Refund of Excess Payment | 12/12/2023 | XVFC/2023-24/P/152 | Expenditures | 591 | ||||||||||
Refund of Excess Payment | 12/12/2023 | XVFC/2023-24/P/153 | Expenditures | 591 | ||||||||||
Refund of Excess Payment | 12/12/2023 | XVFC/2023-24/P/154 | Expenditures | 591 | ||||||||||
Refund of Excess Payment | 12/12/2023 | XVFC/2023-24/P/155 | Expenditures | 591 | ||||||||||
Refund of Excess Payment | 12/12/2023 | XVFC/2023-24/P/156 | Expenditures | 591 | ||||||||||
Refund of Excess Payment | 12/12/2023 | XVFC/2023-24/P/157 | Expenditures | 590 | ||||||||||
Refund of Excess Payment | 12/12/2023 | XVFC/2023-24/P/158 | Expenditures | 590 | ||||||||||
Refund of Excess Payment | 12/12/2023 | XVFC/2023-24/P/159 | Expenditures | 590 | ||||||||||
Refund of Excess Payment | 12/12/2023 | XVFC/2023-24/P/160 | Expenditures | 590 | ||||||||||
Refund of Excess Payment | 12/12/2023 | XVFC/2023-24/P/161 | Expenditures | 591 | ||||||||||
Refund of Excess Payment | 12/12/2023 | XVFC/2023-24/P/162 | Expenditures | 591 | ||||||||||
Refund of Excess Payment | 12/12/2023 | XVFC/2023-24/P/163 | Expenditures | 591 | ||||||||||
Refund of Excess Payment | 12/12/2023 | XVFC/2023-24/P/164 | Expenditures | 591 | ||||||||||
Refund of Excess Payment | 12/12/2023 | XVFC/2023-24/P/165 | Expenditures | 591 | ||||||||||
Refund of Excess Payment | 12/12/2023 | XVFC/2023-24/P/166 | Expenditures | 591 | ||||||||||
Refund of Excess Payment | 12/12/2023 | XVFC/2023-24/P/167 | Expenditures | 591 | ||||||||||
Refund of Excess Payment | 12/12/2023 | XVFC/2023-24/P/168 | Expenditures | 591 | ||||||||||
Refund of Excess Payment | 12/12/2023 | XVFC/2023-24/P/169 | Expenditures | 591 | ||||||||||
Refund of Excess Payment | 12/12/2023 | XVFC/2023-24/P/170 | Expenditures | 591 | ||||||||||
Refund of Excess Payment | 12/12/2023 | XVFC/2023-24/P/171 | Expenditures | 590 | ||||||||||
Refund of Excess Payment | 12/12/2023 | XVFC/2023-24/P/172 | Expenditures | 590 | ||||||||||
Refund of Excess Payment | 12/12/2023 | XVFC/2023-24/P/173 | Expenditures | 590 | ||||||||||
Refund of Excess Payment | 12/12/2023 | XVFC/2023-24/P/174 | Expenditures | 590 | ||||||||||
Refund of Excess Payment | 12/12/2023 | XVFC/2023-24/P/175 | Expenditures | 590 | ||||||||||
Refund of Excess Payment | 12/12/2023 | XVFC/2023-24/P/176 | Expenditures | 591 | ||||||||||
Refund of Excess Payment | 12/12/2023 | XVFC/2023-24/P/177 | Expenditures | 591 | ||||||||||
Refund of Excess Payment | 12/12/2023 | XVFC/2023-24/P/178 | Expenditures | 591 | ||||||||||
Refund of Excess Payment | 12/12/2023 | XVFC/2023-24/P/179 | Expenditures | 591 | ||||||||||
Refund of Excess Payment | 12/12/2023 | XVFC/2023-24/P/180 | Expenditures | 591 | ||||||||||
Refund of Excess Payment | 13/12/2023 | XVFC/2023-24/P/181 | Expenditures | 26,715 | ||||||||||
Refund of Excess Payment | 15/12/2023 | XVFC/2023-24/P/182 | Expenditures | 24,078 | ||||||||||
Refund of Excess Payment | 15/12/2023 | XVFC/2023-24/P/183 | Expenditures | 10,625 | ||||||||||
Refund of Excess Payment | 15/12/2023 | XVFC/2023-24/P/184 | Expenditures | 213,507 | ||||||||||
Refund of Excess Payment | 15/12/2023 | XVFC/2023-24/P/185 | Expenditures | 2,372 | ||||||||||
Refund of Excess Payment | 15/12/2023 | XVFC/2023-24/P/186 | Expenditures | 2,372 | ||||||||||
Refund of Excess Payment | 15/12/2023 | XVFC/2023-24/P/187 | Expenditures | 4,745 | ||||||||||
Refund of Excess Payment | 18/12/2023 | XVFC/2023-24/P/188 | Expenditures | 9,263 | ||||||||||
Refund of Excess Payment | 19/12/2023 | XVFC/2023-24/P/189 | Expenditures | 49,158 | ||||||||||
Refund of Excess Payment | 19/12/2023 | XVFC/2023-24/P/190 | Expenditures | 546 | ||||||||||
Refund of Excess Payment | 19/12/2023 | XVFC/2023-24/P/191 | Expenditures | 1,092 | ||||||||||
Refund of Excess Payment | 19/12/2023 | XVFC/2023-24/P/192 | Expenditures | 1,092 | ||||||||||
Refund of Excess Payment | 22/12/2023 | XVFC/2023-24/P/193 | Expenditures | 27,557 | ||||||||||
Refund of Excess Payment | 29/12/2023 | XVFC/2023-24/P/194 | Expenditures | 4,623 | ||||||||||
Refund of Excess Payment | 29/12/2023 | XVFC/2023-24/P/195 | Expenditures | 23,241 | ||||||||||
Refund of Excess Payment | 30/12/2023 | XVFC/2023-24/P/196 | Expenditures | 6,867 | ||||||||||
Refund of Excess Payment | 30/12/2023 | XVFC/2023-24/P/197 | Expenditures | 12,171 | ||||||||||
Refund of Excess Payment | 30/12/2023 | XVFC/2023-24/P/198 | Expenditures | 5,535 | ||||||||||
Refund of Excess Payment | 30/12/2023 | XVFC/2023-24/P/199 | Expenditures | 9,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:11:37 PM. |