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.) |
01/07/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 19,764 | 04/07/2022 | XVFC/2022-23/P/75 | Expenditures | 19,764 | |||||||
01/07/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 215,773 | 04/07/2022 | XVFC/2022-23/P/76 | Expenditures | 215,773 | |||||||
01/07/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 140,227 | 04/07/2022 | XVFC/2022-23/P/77 | Expenditures | 215,873 | |||||||
01/07/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 215,873 | 04/07/2022 | XVFC/2022-23/P/78 | Expenditures | 140,227 | |||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/79 | Expenditures | 8,678 | ||||||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/80 | Expenditures | 20,185 | ||||||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/81 | Expenditures | 90,763 | ||||||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/82 | Expenditures | 21,648 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/100 | Expenditures | 7,697 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/101 | Expenditures | 8,620 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/102 | Expenditures | 15,394 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/103 | Expenditures | 31,711 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/104 | Expenditures | 7,697 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/105 | Expenditures | 8,620 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/106 | Expenditures | 15,394 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/83 | Expenditures | 1,840 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/84 | Expenditures | 868 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/85 | Expenditures | 972 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/86 | Expenditures | 4,279 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/87 | Expenditures | 2,018 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/88 | Expenditures | 2,261 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/89 | Expenditures | 2,072 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/90 | Expenditures | 977 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/91 | Expenditures | 1,095 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/92 | Expenditures | 2,784 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/93 | Expenditures | 1,313 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/94 | Expenditures | 1,471 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/95 | Expenditures | 31,711 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/96 | Expenditures | 7,697 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/97 | Expenditures | 8,620 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/98 | Expenditures | 15,394 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/99 | Expenditures | 31,711 | ||||||||||
Refund of Excess Payment | 10/07/2022 | XVFC/2022-23/P/107 | Expenditures | 10,679 | ||||||||||
Refund of Excess Payment | 10/07/2022 | XVFC/2022-23/P/108 | Expenditures | 2,592 | ||||||||||
Refund of Excess Payment | 10/07/2022 | XVFC/2022-23/P/109 | Expenditures | 2,903 | ||||||||||
Refund of Excess Payment | 10/07/2022 | XVFC/2022-23/P/110 | Expenditures | 5,184 | ||||||||||
Refund of Excess Payment | 10/07/2022 | XVFC/2022-23/P/111 | Expenditures | 4,190 | ||||||||||
Refund of Excess Payment | 10/07/2022 | XVFC/2022-23/P/112 | Expenditures | 1,976 | ||||||||||
Refund of Excess Payment | 10/07/2022 | XVFC/2022-23/P/113 | Expenditures | 2,214 | ||||||||||
Refund of Excess Payment | 10/07/2022 | XVFC/2022-23/P/114 | Expenditures | 3,638 | ||||||||||
Refund of Excess Payment | 10/07/2022 | XVFC/2022-23/P/115 | Expenditures | 1,716 | ||||||||||
Refund of Excess Payment | 10/07/2022 | XVFC/2022-23/P/116 | Expenditures | 1,922 | ||||||||||
Refund of Excess Payment | 10/07/2022 | XVFC/2022-23/P/117 | Expenditures | 1,814 | ||||||||||
Refund of Excess Payment | 10/07/2022 | XVFC/2022-23/P/118 | Expenditures | 856 | ||||||||||
Refund of Excess Payment | 10/07/2022 | XVFC/2022-23/P/119 | Expenditures | 958 | ||||||||||
Refund of Excess Payment | 10/07/2022 | XVFC/2022-23/P/120 | Expenditures | 1,283 | ||||||||||
Refund of Excess Payment | 10/07/2022 | XVFC/2022-23/P/121 | Expenditures | 605 | ||||||||||
Refund of Excess Payment | 10/07/2022 | XVFC/2022-23/P/122 | Expenditures | 678 | ||||||||||
Refund of Excess Payment | 10/07/2022 | XVFC/2022-23/P/123 | Expenditures | 1,370 | ||||||||||
Refund of Excess Payment | 10/07/2022 | XVFC/2022-23/P/124 | Expenditures | 646 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/125 | Expenditures | 2,748 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/126 | Expenditures | 1,296 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/127 | Expenditures | 1,452 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/128 | Expenditures | 2,743 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/129 | Expenditures | 1,294 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/130 | Expenditures | 1,449 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/132 | Expenditures | 1,451 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/134 | Expenditures | 3,487 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/135 | Expenditures | 4,590 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/136 | Expenditures | 2,165 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/137 | Expenditures | 2,425 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/138 | Expenditures | 2,582 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/139 | Expenditures | 1,218 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/140 | Expenditures | 1,364 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/141 | Expenditures | 4,017 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/142 | Expenditures | 1,895 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/143 | Expenditures | 2,122 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/144 | Expenditures | 3,941 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/145 | Expenditures | 1,859 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/146 | Expenditures | 2,082 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/147 | Expenditures | 2,807 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/148 | Expenditures | 1,324 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/149 | Expenditures | 1,483 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/150 | Expenditures | 4,585 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/151 | Expenditures | 2,737 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/152 | Expenditures | 1,291 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/153 | Expenditures | 1,446 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/154 | Expenditures | 1,898 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/155 | Expenditures | 3,727 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/156 | Expenditures | 1,758 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/157 | Expenditures | 1,969 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/158 | Expenditures | 1,781 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/159 | Expenditures | 840 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/160 | Expenditures | 941 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/161 | Expenditures | 3,943 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/162 | Expenditures | 1,860 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/163 | Expenditures | 2,083 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/164 | Expenditures | 2,752 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/165 | Expenditures | 1,298 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/166 | Expenditures | 1,454 | ||||||||||
Refund of Excess Payment | 16/07/2022 | XVFC/2022-23/P/167 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 16/07/2022 | XVFC/2022-23/P/168 | Expenditures | 11,400 | ||||||||||
Refund of Excess Payment | 17/07/2022 | XVFC/2022-23/P/169 | Expenditures | 21,240 | ||||||||||
Refund of Excess Payment | 17/07/2022 | XVFC/2022-23/P/170 | Expenditures | 6,300 | ||||||||||
Refund of Excess Payment | 17/07/2022 | XVFC/2022-23/P/171 | Expenditures | 7,140 | ||||||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/172 | Expenditures | 24,127 | ||||||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/173 | Expenditures | 24,127 | ||||||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/174 | Expenditures | 3,941 | ||||||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/175 | Expenditures | 1,859 | ||||||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/176 | Expenditures | 2,082 | ||||||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/177 | Expenditures | 5,057 | ||||||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/178 | Expenditures | 2,881 | ||||||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/179 | Expenditures | 4,524 | ||||||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/180 | Expenditures | 2,793 | ||||||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/181 | Expenditures | 2,189 | ||||||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/182 | Expenditures | 1,488 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/183 | Expenditures | 69,746 | ||||||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/184 | Expenditures | 3,941 | ||||||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/185 | Expenditures | 1,859 | ||||||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/186 | Expenditures | 2,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:40:32 PM. |