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.) |
08/05/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 1,568 | 07/05/2022 | XVFC/2022-23/P/10 | Expenditures | 1,568 | |||||||
08/05/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 2,022 | 07/05/2022 | XVFC/2022-23/P/11 | Expenditures | 6,540 | |||||||
08/05/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 1,465 | 07/05/2022 | XVFC/2022-23/P/12 | Expenditures | 2,950 | |||||||
08/05/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 7,040 | 07/05/2022 | XVFC/2022-23/P/13 | Expenditures | 650 | |||||||
08/05/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 2,194 | 07/05/2022 | XVFC/2022-23/P/14 | Expenditures | 1,170 | |||||||
08/05/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 1,945 | 07/05/2022 | XVFC/2022-23/P/15 | Expenditures | 7,040 | |||||||
08/05/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 22,314 | 07/05/2022 | XVFC/2022-23/P/16 | Expenditures | 2,022 | |||||||
08/05/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 25,705 | 07/05/2022 | XVFC/2022-23/P/17 | Expenditures | 25,705 | |||||||
08/05/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 6,540 | 07/05/2022 | XVFC/2022-23/P/18 | Expenditures | 48,438 | |||||||
08/05/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 4,180 | 07/05/2022 | XVFC/2022-23/P/19 | Expenditures | 63,800 | |||||||
08/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 1,170 | 07/05/2022 | XVFC/2022-23/P/20 | Expenditures | 770 | |||||||
08/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 48,438 | 07/05/2022 | XVFC/2022-23/P/21 | Expenditures | 22,314 | |||||||
08/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 650 | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 820 | |||||||
08/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 820 | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 4,180 | |||||||
08/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 770 | 07/05/2022 | XVFC/2022-23/P/6 | Expenditures | 1,465 | |||||||
08/05/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 2,950 | 07/05/2022 | XVFC/2022-23/P/7 | Expenditures | 7,190 | |||||||
08/05/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 7,190 | 07/05/2022 | XVFC/2022-23/P/8 | Expenditures | 2,194 | |||||||
08/05/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 63,800 | 07/05/2022 | XVFC/2022-23/P/9 | Expenditures | 1,945 | |||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/22 | Expenditures | 820 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/23 | Expenditures | 4,180 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/24 | Expenditures | 1,465 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/25 | Expenditures | 7,190 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/26 | Expenditures | 2,194 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/27 | Expenditures | 1,945 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/28 | Expenditures | 1,568 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/29 | Expenditures | 6,540 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/30 | Expenditures | 2,950 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/31 | Expenditures | 650 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/32 | Expenditures | 1,170 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/33 | Expenditures | 7,040 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/34 | Expenditures | 2,022 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/35 | Expenditures | 25,705 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/36 | Expenditures | 48,438 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/37 | Expenditures | 63,800 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/38 | Expenditures | 22,314 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/39 | Expenditures | 770 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/40 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/41 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/42 | Expenditures | 9,100 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/43 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/44 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/45 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/46 | Expenditures | 10,300 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/47 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/48 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/49 | Expenditures | 9,700 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/50 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/51 | Expenditures | 23,140 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/52 | Expenditures | 5,630 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/53 | Expenditures | 86,146 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/54 | Expenditures | 49,920 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/56 | Expenditures | 182,186 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/57 | Expenditures | 249,000 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/58 | Expenditures | 500,000 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/59 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/60 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/61 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/62 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/63 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/64 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/65 | Expenditures | 11,800 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/66 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:51:39 PM. |