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.) |
20/03/2024 | XVFC/2023-24/R/14 | Refund of Excess Payment | 357,184 | 16/03/2024 | XVFC/2023-24/P/581 | Expenditures | 194,000 | |||||||
20/03/2024 | XVFC/2023-24/R/15 | Refund of Excess Payment | 28,000 | 16/03/2024 | XVFC/2023-24/P/582 | Expenditures | 194,000 | |||||||
20/03/2024 | XVFC/2023-24/R/16 | Refund of Excess Payment | 172,800 | 16/03/2024 | XVFC/2023-24/P/583 | Expenditures | 97,000 | |||||||
20/03/2024 | XVFC/2023-24/R/17 | Refund of Excess Payment | 291,000 | 16/03/2024 | XVFC/2023-24/P/584 | Expenditures | 97,000 | |||||||
Refund of Excess Payment | 16/03/2024 | XVFC/2023-24/P/585 | Expenditures | 97,000 | ||||||||||
Refund of Excess Payment | 16/03/2024 | XVFC/2023-24/P/586 | Expenditures | 194,000 | ||||||||||
Refund of Excess Payment | 16/03/2024 | XVFC/2023-24/P/587 | Expenditures | 194,000 | ||||||||||
Refund of Excess Payment | 16/03/2024 | XVFC/2023-24/P/588 | Expenditures | 97,000 | ||||||||||
Refund of Excess Payment | 16/03/2024 | XVFC/2023-24/P/589 | Expenditures | 388,000 | ||||||||||
Refund of Excess Payment | 16/03/2024 | XVFC/2023-24/P/590 | Expenditures | 339,190 | ||||||||||
Refund of Excess Payment | 16/03/2024 | XVFC/2023-24/P/591 | Expenditures | 242,500 | ||||||||||
Refund of Excess Payment | 19/03/2024 | XVFC/2023-24/P/592 | Expenditures | 194,000 | ||||||||||
Refund of Excess Payment | 19/03/2024 | XVFC/2023-24/P/593 | Expenditures | 194,000 | ||||||||||
Refund of Excess Payment | 19/03/2024 | XVFC/2023-24/P/594 | Expenditures | 97,000 | ||||||||||
Refund of Excess Payment | 19/03/2024 | XVFC/2023-24/P/595 | Expenditures | 339,500 | ||||||||||
Refund of Excess Payment | 19/03/2024 | XVFC/2023-24/P/596 | Expenditures | 194,000 | ||||||||||
Refund of Excess Payment | 19/03/2024 | XVFC/2023-24/P/597 | Expenditures | 97,000 | ||||||||||
Refund of Excess Payment | 19/03/2024 | XVFC/2023-24/P/598 | Expenditures | 194,000 | ||||||||||
Refund of Excess Payment | 19/03/2024 | XVFC/2023-24/P/599 | Expenditures | 97,000 | ||||||||||
Refund of Excess Payment | 19/03/2024 | XVFC/2023-24/P/600 | Expenditures | 82,450 | ||||||||||
Refund of Excess Payment | 19/03/2024 | XVFC/2023-24/P/601 | Expenditures | 194,000 | ||||||||||
Refund of Excess Payment | 19/03/2024 | XVFC/2023-24/P/602 | Expenditures | 194,000 | ||||||||||
Refund of Excess Payment | 19/03/2024 | XVFC/2023-24/P/603 | Expenditures | 194,000 | ||||||||||
Refund of Excess Payment | 19/03/2024 | XVFC/2023-24/P/604 | Expenditures | 213,400 | ||||||||||
Refund of Excess Payment | 19/03/2024 | XVFC/2023-24/P/605 | Expenditures | 97,000 | ||||||||||
Refund of Excess Payment | 19/03/2024 | XVFC/2023-24/P/606 | Expenditures | 194,000 | ||||||||||
Refund of Excess Payment | 19/03/2024 | XVFC/2023-24/P/607 | Expenditures | 97,000 | ||||||||||
Refund of Excess Payment | 19/03/2024 | XVFC/2023-24/P/608 | Expenditures | 145,500 | ||||||||||
Refund of Excess Payment | 19/03/2024 | XVFC/2023-24/P/609 | Expenditures | 97,000 | ||||||||||
Refund of Excess Payment | 19/03/2024 | XVFC/2023-24/P/610 | Expenditures | 144,000 | ||||||||||
Refund of Excess Payment | 19/03/2024 | XVFC/2023-24/P/611 | Expenditures | 213,400 | ||||||||||
Refund of Excess Payment | 19/03/2024 | XVFC/2023-24/P/612 | Expenditures | 192,246 | ||||||||||
Refund of Excess Payment | 19/03/2024 | XVFC/2023-24/P/613 | Expenditures | 191,090 | ||||||||||
Refund of Excess Payment | 19/03/2024 | XVFC/2023-24/P/614 | Expenditures | 213,400 | ||||||||||
Refund of Excess Payment | 19/03/2024 | XVFC/2023-24/P/615 | Expenditures | 97,000 | ||||||||||
Refund of Excess Payment | 19/03/2024 | XVFC/2023-24/P/616 | Expenditures | 388,000 | ||||||||||
Refund of Excess Payment | 19/03/2024 | XVFC/2023-24/P/617 | Expenditures | 230,400 | ||||||||||
Refund of Excess Payment | 19/03/2024 | XVFC/2023-24/P/618 | Expenditures | 291,000 | ||||||||||
Refund of Excess Payment | 19/03/2024 | XVFC/2023-24/P/619 | Expenditures | 194,000 | ||||||||||
Refund of Excess Payment | 19/03/2024 | XVFC/2023-24/P/620 | Expenditures | 190,858 | ||||||||||
Refund of Excess Payment | 19/03/2024 | XVFC/2023-24/P/621 | Expenditures | 291,000 | ||||||||||
Refund of Excess Payment | 19/03/2024 | XVFC/2023-24/P/622 | Expenditures | 290,800 | ||||||||||
Refund of Excess Payment | 19/03/2024 | XVFC/2023-24/P/623 | Expenditures | 193,030 | ||||||||||
Refund of Excess Payment | 19/03/2024 | XVFC/2023-24/P/624 | Expenditures | 291,000 | ||||||||||
Refund of Excess Payment | 19/03/2024 | XVFC/2023-24/P/625 | Expenditures | 291,000 | ||||||||||
Refund of Excess Payment | 19/03/2024 | XVFC/2023-24/P/626 | Expenditures | 95,705 | ||||||||||
Refund of Excess Payment | 19/03/2024 | XVFC/2023-24/P/627 | Expenditures | 190,080 | ||||||||||
Refund of Excess Payment | 19/03/2024 | XVFC/2023-24/P/628 | Expenditures | 194,000 | ||||||||||
Refund of Excess Payment | 19/03/2024 | XVFC/2023-24/P/629 | Expenditures | 194,000 | ||||||||||
Refund of Excess Payment | 19/03/2024 | XVFC/2023-24/P/630 | Expenditures | 172,800 | ||||||||||
Refund of Excess Payment | 19/03/2024 | XVFC/2023-24/P/631 | Expenditures | 291,000 | ||||||||||
Refund of Excess Payment | 21/03/2024 | XVFC/2023-24/P/632 | Expenditures | 240,620 | ||||||||||
Refund of Excess Payment | 21/03/2024 | XVFC/2023-24/P/633 | Expenditures | 172,800 | ||||||||||
Refund of Excess Payment | 21/03/2024 | XVFC/2023-24/P/634 | Expenditures | 291,000 | ||||||||||
Refund of Excess Payment | 21/03/2024 | XVFC/2023-24/P/635 | Expenditures | 285,950 | ||||||||||
Refund of Excess Payment | 21/03/2024 | XVFC/2023-24/P/636 | Expenditures | 83,300 | ||||||||||
Refund of Excess Payment | 21/03/2024 | XVFC/2023-24/P/637 | Expenditures | 101,376 | ||||||||||
Refund of Excess Payment | 21/03/2024 | XVFC/2023-24/P/638 | Expenditures | 94,000 | ||||||||||
Refund of Excess Payment | 21/03/2024 | XVFC/2023-24/P/639 | Expenditures | 388,000 | ||||||||||
Refund of Excess Payment | 21/03/2024 | XVFC/2023-24/P/640 | Expenditures | 192,060 | ||||||||||
Refund of Excess Payment | 28/03/2024 | XVFC/2023-24/P/641 | Expenditures | 95,040 | ||||||||||
Refund of Excess Payment | 28/03/2024 | XVFC/2023-24/P/642 | Expenditures | 95,040 | ||||||||||
Refund of Excess Payment | 28/03/2024 | XVFC/2023-24/P/643 | Expenditures | 95,040 | ||||||||||
Refund of Excess Payment | 28/03/2024 | XVFC/2023-24/P/644 | Expenditures | 95,040 | ||||||||||
Refund of Excess Payment | 28/03/2024 | XVFC/2023-24/P/645 | Expenditures | 95,040 | ||||||||||
Refund of Excess Payment | 28/03/2024 | XVFC/2023-24/P/646 | Expenditures | 95,040 | ||||||||||
Refund of Excess Payment | 28/03/2024 | XVFC/2023-24/P/647 | Expenditures | 95,040 | ||||||||||
Refund of Excess Payment | 28/03/2024 | XVFC/2023-24/P/648 | Expenditures | 95,040 | ||||||||||
Refund of Excess Payment | 28/03/2024 | XVFC/2023-24/P/649 | Expenditures | 95,040 | ||||||||||
Refund of Excess Payment | 28/03/2024 | XVFC/2023-24/P/650 | Expenditures | 95,040 | ||||||||||
Refund of Excess Payment | 28/03/2024 | XVFC/2023-24/P/651 | Expenditures | 95,040 | ||||||||||
Refund of Excess Payment | 28/03/2024 | XVFC/2023-24/P/652 | Expenditures | 95,040 | ||||||||||
Refund of Excess Payment | 28/03/2024 | XVFC/2023-24/P/653 | Expenditures | 95,040 | ||||||||||
Refund of Excess Payment | 28/03/2024 | XVFC/2023-24/P/654 | Expenditures | 95,040 | ||||||||||
Refund of Excess Payment | 28/03/2024 | XVFC/2023-24/P/655 | Expenditures | 95,040 | ||||||||||
Refund of Excess Payment | 28/03/2024 | XVFC/2023-24/P/656 | Expenditures | 95,040 | ||||||||||
Refund of Excess Payment | 28/03/2024 | XVFC/2023-24/P/657 | Expenditures | 95,040 | ||||||||||
Refund of Excess Payment | 28/03/2024 | XVFC/2023-24/P/658 | Expenditures | 95,040 | ||||||||||
Refund of Excess Payment | 28/03/2024 | XVFC/2023-24/P/659 | Expenditures | 95,040 | ||||||||||
Refund of Excess Payment | 28/03/2024 | XVFC/2023-24/P/660 | Expenditures | 95,040 | ||||||||||
Refund of Excess Payment | 28/03/2024 | XVFC/2023-24/P/661 | Expenditures | 95,040 | ||||||||||
Refund of Excess Payment | 28/03/2024 | XVFC/2023-24/P/662 | Expenditures | 95,040 | ||||||||||
Refund of Excess Payment | 28/03/2024 | XVFC/2023-24/P/663 | Expenditures | 95,040 | ||||||||||
Refund of Excess Payment | 28/03/2024 | XVFC/2023-24/P/664 | Expenditures | 95,040 | ||||||||||
Refund of Excess Payment | 28/03/2024 | XVFC/2023-24/P/665 | Expenditures | 95,040 | ||||||||||
Refund of Excess Payment | 28/03/2024 | XVFC/2023-24/P/666 | Expenditures | 95,040 | ||||||||||
Refund of Excess Payment | 28/03/2024 | XVFC/2023-24/P/667 | Expenditures | 95,040 | ||||||||||
Refund of Excess Payment | 28/03/2024 | XVFC/2023-24/P/668 | Expenditures | 95,040 | ||||||||||
Refund of Excess Payment | 28/03/2024 | XVFC/2023-24/P/669 | Expenditures | 95,040 | ||||||||||
Refund of Excess Payment | 28/03/2024 | XVFC/2023-24/P/670 | Expenditures | 95,040 | ||||||||||
Refund of Excess Payment | 28/03/2024 | XVFC/2023-24/P/671 | Expenditures | 95,040 | ||||||||||
Refund of Excess Payment | 28/03/2024 | XVFC/2023-24/P/672 | Expenditures | 95,040 | ||||||||||
Refund of Excess Payment | 28/03/2024 | XVFC/2023-24/P/673 | Expenditures | 95,040 | ||||||||||
Refund of Excess Payment | 28/03/2024 | XVFC/2023-24/P/674 | Expenditures | 95,040 | ||||||||||
Refund of Excess Payment | 28/03/2024 | XVFC/2023-24/P/675 | Expenditures | 95,040 | ||||||||||
Refund of Excess Payment | 28/03/2024 | XVFC/2023-24/P/676 | Expenditures | 95,040 | ||||||||||
Refund of Excess Payment | 28/03/2024 | XVFC/2023-24/P/677 | Expenditures | 95,040 | ||||||||||
Refund of Excess Payment | 28/03/2024 | XVFC/2023-24/P/678 | Expenditures | 95,040 | ||||||||||
Refund of Excess Payment | 28/03/2024 | XVFC/2023-24/P/679 | Expenditures | 95,040 | ||||||||||
Refund of Excess Payment | 28/03/2024 | XVFC/2023-24/P/680 | Expenditures | 95,040 | ||||||||||
Refund of Excess Payment | 28/03/2024 | XVFC/2023-24/P/681 | Expenditures | 95,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:25:00 PM. |