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.) |
21/07/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 16,298 | 06/07/2022 | XVFC/2022-23/P/182 | Expenditures | 400,947 | |||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/183 | Expenditures | 4,455 | ||||||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/184 | Expenditures | 4,433 | ||||||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/185 | Expenditures | 7,916 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/186 | Expenditures | 25,073 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/187 | Expenditures | 557 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/188 | Expenditures | 276 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/189 | Expenditures | 25,074 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/190 | Expenditures | 557 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/191 | Expenditures | 276 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/192 | Expenditures | 401,140 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/193 | Expenditures | 8,914 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/194 | Expenditures | 4,413 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/195 | Expenditures | 7,880 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/196 | Expenditures | 260,920 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/197 | Expenditures | 2,900 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/198 | Expenditures | 2,870 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/199 | Expenditures | 5,126 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/200 | Expenditures | 14,617 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/201 | Expenditures | 41,049 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/202 | Expenditures | 25,073 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/203 | Expenditures | 557 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/204 | Expenditures | 276 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/205 | Expenditures | 25,187 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/206 | Expenditures | 560 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/207 | Expenditures | 277 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/208 | Expenditures | 25,074 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/209 | Expenditures | 557 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/210 | Expenditures | 276 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/211 | Expenditures | 25,186 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/212 | Expenditures | 560 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/213 | Expenditures | 277 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/214 | Expenditures | 25,073 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/215 | Expenditures | 557 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/216 | Expenditures | 276 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/217 | Expenditures | 25,186 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/218 | Expenditures | 560 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/219 | Expenditures | 277 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/220 | Expenditures | 25,187 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/221 | Expenditures | 560 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/222 | Expenditures | 277 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/223 | Expenditures | 25,074 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/224 | Expenditures | 557 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/225 | Expenditures | 276 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/226 | Expenditures | 25,186 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/227 | Expenditures | 560 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/228 | Expenditures | 277 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/229 | Expenditures | 25,074 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/230 | Expenditures | 557 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/231 | Expenditures | 276 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/232 | Expenditures | 25,180 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/233 | Expenditures | 560 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/234 | Expenditures | 277 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/235 | Expenditures | 148,782 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/236 | Expenditures | 3,306 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/237 | Expenditures | 1,637 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/238 | Expenditures | 52,115 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/239 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/240 | Expenditures | 573 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/241 | Expenditures | 5,211 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/242 | Expenditures | 375,723 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/243 | Expenditures | 4,175 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/244 | Expenditures | 4,133 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/245 | Expenditures | 7,382 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/246 | Expenditures | 130,450 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/247 | Expenditures | 1,449 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/248 | Expenditures | 1,435 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/249 | Expenditures | 372,511 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/250 | Expenditures | 8,278 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/251 | Expenditures | 4,098 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/252 | Expenditures | 7,318 | ||||||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/253 | Expenditures | 14,954 | ||||||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/254 | Expenditures | 16,298 | ||||||||||
Refund of Excess Payment | 28/07/2022 | XVFC/2022-23/P/255 | Expenditures | 16,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:23:39 AM. |