Voucher Wise Summary Report
Opening Balance | 1,810,333 | |||||||||||||
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.) |
28/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 1,950 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 8,958 | |||||||
28/04/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 444 | 07/04/2022 | XVFC/2022-23/P/10 | Expenditures | 1,950 | |||||||
28/04/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 444 | 07/04/2022 | XVFC/2022-23/P/11 | Expenditures | 4,886 | |||||||
28/04/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 6,480 | 07/04/2022 | XVFC/2022-23/P/12 | Expenditures | 204 | |||||||
28/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 204 | 07/04/2022 | XVFC/2022-23/P/13 | Expenditures | 444 | |||||||
28/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 8,958 | 07/04/2022 | XVFC/2022-23/P/14 | Expenditures | 6,480 | |||||||
28/04/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 444 | 07/04/2022 | XVFC/2022-23/P/15 | Expenditures | 269 | |||||||
28/04/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 444 | 07/04/2022 | XVFC/2022-23/P/16 | Expenditures | 8,958 | |||||||
28/04/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 444 | 07/04/2022 | XVFC/2022-23/P/17 | Expenditures | 54,680 | |||||||
28/04/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 444 | 07/04/2022 | XVFC/2022-23/P/18 | Expenditures | 2,277 | |||||||
28/04/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 269 | 07/04/2022 | XVFC/2022-23/P/19 | Expenditures | 1,952 | |||||||
28/04/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 4,886 | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 8,958 | |||||||
Refund of Excess Payment | 07/04/2022 | XVFC/2022-23/P/20 | Expenditures | 3,800 | ||||||||||
Refund of Excess Payment | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 6,480 | ||||||||||
Refund of Excess Payment | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 269 | ||||||||||
Refund of Excess Payment | 07/04/2022 | XVFC/2022-23/P/5 | Expenditures | 4,886 | ||||||||||
Refund of Excess Payment | 07/04/2022 | XVFC/2022-23/P/6 | Expenditures | 204 | ||||||||||
Refund of Excess Payment | 07/04/2022 | XVFC/2022-23/P/7 | Expenditures | 444 | ||||||||||
Refund of Excess Payment | 07/04/2022 | XVFC/2022-23/P/8 | Expenditures | 1,950 | ||||||||||
Refund of Excess Payment | 07/04/2022 | XVFC/2022-23/P/9 | Expenditures | 8,958 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/21 | Expenditures | 6,480 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/22 | Expenditures | 269 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/23 | Expenditures | 444 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/24 | Expenditures | 4,886 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/25 | Expenditures | 204 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/26 | Expenditures | 1,950 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/27 | Expenditures | 8,958 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/28 | Expenditures | 4,886 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/29 | Expenditures | 204 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/30 | Expenditures | 444 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/31 | Expenditures | 6,480 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/32 | Expenditures | 269 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/33 | Expenditures | 1,950 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/34 | Expenditures | 8,958 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/35 | Expenditures | 4,886 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/36 | Expenditures | 204 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/37 | Expenditures | 444 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/38 | Expenditures | 6,480 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/39 | Expenditures | 269 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/40 | Expenditures | 1,950 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/41 | Expenditures | 8,958 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/42 | Expenditures | 6,480 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/43 | Expenditures | 269 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/44 | Expenditures | 444 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/45 | Expenditures | 4,886 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/46 | Expenditures | 204 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/47 | Expenditures | 1,950 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/48 | Expenditures | 8,958 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/49 | Expenditures | 4,886 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/50 | Expenditures | 204 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/51 | Expenditures | 444 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/52 | Expenditures | 6,480 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/53 | Expenditures | 269 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/54 | Expenditures | 1,950 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/55 | Expenditures | 8,958 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/56 | Expenditures | 6,480 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/57 | Expenditures | 269 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/58 | Expenditures | 444 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/59 | Expenditures | 4,886 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/60 | Expenditures | 204 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/61 | Expenditures | 8,958 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/62 | Expenditures | 1,950 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/63 | Expenditures | 4,886 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/64 | Expenditures | 204 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/65 | Expenditures | 444 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/66 | Expenditures | 6,480 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/67 | Expenditures | 269 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/68 | Expenditures | 1,950 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/69 | Expenditures | 8,958 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/70 | Expenditures | 6,480 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/71 | Expenditures | 269 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/72 | Expenditures | 444 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/73 | Expenditures | 4,886 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/74 | Expenditures | 204 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/75 | Expenditures | 1,950 | ||||||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/76 | Expenditures | 8,958 | ||||||||||
Refund of Excess Payment | 16/04/2022 | XVFC/2022-23/P/100 | Expenditures | 4,886 | ||||||||||
Refund of Excess Payment | 16/04/2022 | XVFC/2022-23/P/101 | Expenditures | 204 | ||||||||||
Refund of Excess Payment | 16/04/2022 | XVFC/2022-23/P/102 | Expenditures | 1,950 | ||||||||||
Refund of Excess Payment | 16/04/2022 | XVFC/2022-23/P/103 | Expenditures | 444 | ||||||||||
Refund of Excess Payment | 16/04/2022 | XVFC/2022-23/P/104 | Expenditures | 8,958 | ||||||||||
Refund of Excess Payment | 16/04/2022 | XVFC/2022-23/P/105 | Expenditures | 6,480 | ||||||||||
Refund of Excess Payment | 16/04/2022 | XVFC/2022-23/P/106 | Expenditures | 269 | ||||||||||
Refund of Excess Payment | 16/04/2022 | XVFC/2022-23/P/77 | Expenditures | 4,886 | ||||||||||
Refund of Excess Payment | 16/04/2022 | XVFC/2022-23/P/78 | Expenditures | 204 | ||||||||||
Refund of Excess Payment | 16/04/2022 | XVFC/2022-23/P/79 | Expenditures | 444 | ||||||||||
Refund of Excess Payment | 16/04/2022 | XVFC/2022-23/P/80 | Expenditures | 6,480 | ||||||||||
Refund of Excess Payment | 16/04/2022 | XVFC/2022-23/P/81 | Expenditures | 269 | ||||||||||
Refund of Excess Payment | 16/04/2022 | XVFC/2022-23/P/82 | Expenditures | 1,950 | ||||||||||
Refund of Excess Payment | 16/04/2022 | XVFC/2022-23/P/83 | Expenditures | 8,958 | ||||||||||
Refund of Excess Payment | 16/04/2022 | XVFC/2022-23/P/84 | Expenditures | 4,886 | ||||||||||
Refund of Excess Payment | 16/04/2022 | XVFC/2022-23/P/85 | Expenditures | 204 | ||||||||||
Refund of Excess Payment | 16/04/2022 | XVFC/2022-23/P/86 | Expenditures | 444 | ||||||||||
Refund of Excess Payment | 16/04/2022 | XVFC/2022-23/P/87 | Expenditures | 6,480 | ||||||||||
Refund of Excess Payment | 16/04/2022 | XVFC/2022-23/P/88 | Expenditures | 269 | ||||||||||
Refund of Excess Payment | 16/04/2022 | XVFC/2022-23/P/89 | Expenditures | 1,950 | ||||||||||
Refund of Excess Payment | 16/04/2022 | XVFC/2022-23/P/90 | Expenditures | 8,958 | ||||||||||
Refund of Excess Payment | 16/04/2022 | XVFC/2022-23/P/91 | Expenditures | 4,886 | ||||||||||
Refund of Excess Payment | 16/04/2022 | XVFC/2022-23/P/92 | Expenditures | 204 | ||||||||||
Refund of Excess Payment | 16/04/2022 | XVFC/2022-23/P/93 | Expenditures | 444 | ||||||||||
Refund of Excess Payment | 16/04/2022 | XVFC/2022-23/P/94 | Expenditures | 6,480 | ||||||||||
Refund of Excess Payment | 16/04/2022 | XVFC/2022-23/P/95 | Expenditures | 269 | ||||||||||
Refund of Excess Payment | 16/04/2022 | XVFC/2022-23/P/96 | Expenditures | 1,950 | ||||||||||
Refund of Excess Payment | 16/04/2022 | XVFC/2022-23/P/97 | Expenditures | 8,958 | ||||||||||
Refund of Excess Payment | 16/04/2022 | XVFC/2022-23/P/98 | Expenditures | 1,925 | ||||||||||
Refund of Excess Payment | 16/04/2022 | XVFC/2022-23/P/99 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 27/04/2022 | XVFC/2022-23/P/107 | Expenditures | 444 | ||||||||||
Refund of Excess Payment | 27/04/2022 | XVFC/2022-23/P/108 | Expenditures | 444 | ||||||||||
Refund of Excess Payment | 27/04/2022 | XVFC/2022-23/P/109 | Expenditures | 444 | ||||||||||
Refund of Excess Payment | 27/04/2022 | XVFC/2022-23/P/110 | Expenditures | 444 | ||||||||||
Refund of Excess Payment | 27/04/2022 | XVFC/2022-23/P/111 | Expenditures | 444 | ||||||||||
Refund of Excess Payment | 27/04/2022 | XVFC/2022-23/P/112 | Expenditures | 6,480 | ||||||||||
Refund of Excess Payment | 27/04/2022 | XVFC/2022-23/P/113 | Expenditures | 269 | ||||||||||
Refund of Excess Payment | 27/04/2022 | XVFC/2022-23/P/114 | Expenditures | 444 | ||||||||||
Refund of Excess Payment | 27/04/2022 | XVFC/2022-23/P/115 | Expenditures | 4,886 | ||||||||||
Refund of Excess Payment | 27/04/2022 | XVFC/2022-23/P/116 | Expenditures | 204 | ||||||||||
Refund of Excess Payment | 27/04/2022 | XVFC/2022-23/P/117 | Expenditures | 1,950 | ||||||||||
Refund of Excess Payment | 27/04/2022 | XVFC/2022-23/P/118 | Expenditures | 8,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:24:22 AM. |