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.) |
25/01/2024 | XVFC/2023-24/R/16 | Refund of Excess Payment | 4,089 | 01/01/2024 | XVFC/2023-24/P/1289 | Expenditures | 6,296 | |||||||
25/01/2024 | XVFC/2023-24/R/17 | Refund of Excess Payment | 4,089 | 01/01/2024 | XVFC/2023-24/P/1290 | Expenditures | 7,306 | |||||||
25/01/2024 | XVFC/2023-24/R/18 | Refund of Excess Payment | 4,089 | 01/01/2024 | XVFC/2023-24/P/1291 | Expenditures | 6,296 | |||||||
Refund of Excess Payment | 01/01/2024 | XVFC/2023-24/P/1292 | Expenditures | 7,306 | ||||||||||
Refund of Excess Payment | 01/01/2024 | XVFC/2023-24/P/1293 | Expenditures | 6,059 | ||||||||||
Refund of Excess Payment | 01/01/2024 | XVFC/2023-24/P/1294 | Expenditures | 6,296 | ||||||||||
Refund of Excess Payment | 01/01/2024 | XVFC/2023-24/P/1295 | Expenditures | 5,667 | ||||||||||
Refund of Excess Payment | 01/01/2024 | XVFC/2023-24/P/1296 | Expenditures | 6,059 | ||||||||||
Refund of Excess Payment | 01/01/2024 | XVFC/2023-24/P/1297 | Expenditures | 8,178 | ||||||||||
Refund of Excess Payment | 01/01/2024 | XVFC/2023-24/P/1298 | Expenditures | 6,059 | ||||||||||
Refund of Excess Payment | 01/01/2024 | XVFC/2023-24/P/1299 | Expenditures | 6,059 | ||||||||||
Refund of Excess Payment | 01/01/2024 | XVFC/2023-24/P/1300 | Expenditures | 18,399 | ||||||||||
Refund of Excess Payment | 01/01/2024 | XVFC/2023-24/P/1301 | Expenditures | 18,399 | ||||||||||
Refund of Excess Payment | 01/01/2024 | XVFC/2023-24/P/1302 | Expenditures | 16,355 | ||||||||||
Refund of Excess Payment | 01/01/2024 | XVFC/2023-24/P/1303 | Expenditures | 13,632 | ||||||||||
Refund of Excess Payment | 01/01/2024 | XVFC/2023-24/P/1304 | Expenditures | 13,632 | ||||||||||
Refund of Excess Payment | 01/01/2024 | XVFC/2023-24/P/1305 | Expenditures | 13,632 | ||||||||||
Refund of Excess Payment | 01/01/2024 | XVFC/2023-24/P/1306 | Expenditures | 13,632 | ||||||||||
Refund of Excess Payment | 01/01/2024 | XVFC/2023-24/P/1307 | Expenditures | 12,993 | ||||||||||
Refund of Excess Payment | 01/01/2024 | XVFC/2023-24/P/1308 | Expenditures | 10,906 | ||||||||||
Refund of Excess Payment | 01/01/2024 | XVFC/2023-24/P/1309 | Expenditures | 7,360 | ||||||||||
Refund of Excess Payment | 01/01/2024 | XVFC/2023-24/P/1310 | Expenditures | 6,542 | ||||||||||
Refund of Excess Payment | 01/01/2024 | XVFC/2023-24/P/1311 | Expenditures | 3,680 | ||||||||||
Refund of Excess Payment | 01/01/2024 | XVFC/2023-24/P/1312 | Expenditures | 5,453 | ||||||||||
Refund of Excess Payment | 01/01/2024 | XVFC/2023-24/P/1313 | Expenditures | 5,453 | ||||||||||
Refund of Excess Payment | 01/01/2024 | XVFC/2023-24/P/1314 | Expenditures | 5,453 | ||||||||||
Refund of Excess Payment | 01/01/2024 | XVFC/2023-24/P/1315 | Expenditures | 4,992 | ||||||||||
Refund of Excess Payment | 01/01/2024 | XVFC/2023-24/P/1316 | Expenditures | 2,726 | ||||||||||
Refund of Excess Payment | 01/01/2024 | XVFC/2023-24/P/1317 | Expenditures | 2,726 | ||||||||||
Refund of Excess Payment | 02/01/2024 | XVFC/2023-24/P/1318 | Expenditures | 11,039 | ||||||||||
Refund of Excess Payment | 05/01/2024 | XVFC/2023-24/P/1319 | Expenditures | 101,740 | ||||||||||
Refund of Excess Payment | 05/01/2024 | XVFC/2023-24/P/1320 | Expenditures | 16,355 | ||||||||||
Refund of Excess Payment | 05/01/2024 | XVFC/2023-24/P/1321 | Expenditures | 16,355 | ||||||||||
Refund of Excess Payment | 05/01/2024 | XVFC/2023-24/P/1322 | Expenditures | 16,355 | ||||||||||
Refund of Excess Payment | 05/01/2024 | XVFC/2023-24/P/1323 | Expenditures | 14,719 | ||||||||||
Refund of Excess Payment | 05/01/2024 | XVFC/2023-24/P/1324 | Expenditures | 12,118 | ||||||||||
Refund of Excess Payment | 05/01/2024 | XVFC/2023-24/P/1325 | Expenditures | 12,118 | ||||||||||
Refund of Excess Payment | 05/01/2024 | XVFC/2023-24/P/1326 | Expenditures | 12,118 | ||||||||||
Refund of Excess Payment | 05/01/2024 | XVFC/2023-24/P/1327 | Expenditures | 12,118 | ||||||||||
Refund of Excess Payment | 05/01/2024 | XVFC/2023-24/P/1328 | Expenditures | 9,775 | ||||||||||
Refund of Excess Payment | 05/01/2024 | XVFC/2023-24/P/1329 | Expenditures | 8,179 | ||||||||||
Refund of Excess Payment | 15/01/2024 | XVFC/2023-24/P/1330 | Expenditures | 12,118 | ||||||||||
Refund of Excess Payment | 15/01/2024 | XVFC/2023-24/P/1331 | Expenditures | 12,118 | ||||||||||
Refund of Excess Payment | 15/01/2024 | XVFC/2023-24/P/1332 | Expenditures | 12,118 | ||||||||||
Refund of Excess Payment | 23/01/2024 | XVFC/2023-24/P/1333 | Expenditures | 9,088 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1334 | Expenditures | 56,709 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1335 | Expenditures | 135,658 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1336 | Expenditures | 28,302 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1337 | Expenditures | 16,071 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1338 | Expenditures | 11,587 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1339 | Expenditures | 14,612 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1340 | Expenditures | 5,259 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1341 | Expenditures | 8,785 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1342 | Expenditures | 12,593 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1343 | Expenditures | 5,982 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1344 | Expenditures | 12,118 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1345 | Expenditures | 188,686 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1346 | Expenditures | 18,669 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1347 | Expenditures | 14,732 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1348 | Expenditures | 4,089 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1349 | Expenditures | 4,089 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1350 | Expenditures | 4,089 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1351 | Expenditures | 4,089 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1352 | Expenditures | 4,089 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1353 | Expenditures | 409 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1354 | Expenditures | 3,029 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1355 | Expenditures | 3,029 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1356 | Expenditures | 3,029 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1357 | Expenditures | 3,029 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1358 | Expenditures | 3,029 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1359 | Expenditures | 3,029 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1360 | Expenditures | 3,029 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1361 | Expenditures | 1,291 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1362 | Expenditures | 47,343 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1363 | Expenditures | 126,885 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1364 | Expenditures | 28,678 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1365 | Expenditures | 8,995 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1366 | Expenditures | 14,247 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1367 | Expenditures | 4,930 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1368 | Expenditures | 3,938 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1369 | Expenditures | 4,722 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1370 | Expenditures | 12,262 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1371 | Expenditures | 74,502 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1372 | Expenditures | 200,977 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1373 | Expenditures | 29,529 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1374 | Expenditures | 16,355 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1375 | Expenditures | 14,612 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1376 | Expenditures | 13,151 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1377 | Expenditures | 6,245 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1378 | Expenditures | 5,150 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1379 | Expenditures | 12,593 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1380 | Expenditures | 11,019 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1381 | Expenditures | 12,117 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1382 | Expenditures | 11,512 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1383 | Expenditures | 22,664 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1384 | Expenditures | 190,424 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1385 | Expenditures | 18,669 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1386 | Expenditures | 14,860 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1388 | Expenditures | 8,177 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1389 | Expenditures | 8,177 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1390 | Expenditures | 4,906 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1391 | Expenditures | 6,059 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1392 | Expenditures | 6,059 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1393 | Expenditures | 6,059 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1394 | Expenditures | 6,059 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1395 | Expenditures | 4,896 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1396 | Expenditures | 3,029 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1397 | Expenditures | 190,424 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1398 | Expenditures | 18,669 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1399 | Expenditures | 14,864 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1400 | Expenditures | 190,424 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1401 | Expenditures | 18,669 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1402 | Expenditures | 4,089 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1403 | Expenditures | 4,089 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1404 | Expenditures | 4,089 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1405 | Expenditures | 4,089 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1406 | Expenditures | 818 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1407 | Expenditures | 3,029 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1408 | Expenditures | 3,029 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1409 | Expenditures | 3,029 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1410 | Expenditures | 3,029 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1411 | Expenditures | 3,029 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1412 | Expenditures | 3,029 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1413 | Expenditures | 3,030 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1414 | Expenditures | 3,030 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1415 | Expenditures | 4,089 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1416 | Expenditures | 4,089 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1417 | Expenditures | 4,089 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1418 | Expenditures | 4,089 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1419 | Expenditures | 4,089 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1420 | Expenditures | 1,227 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1421 | Expenditures | 3,029 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1422 | Expenditures | 3,029 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1423 | Expenditures | 3,029 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1424 | Expenditures | 3,029 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1425 | Expenditures | 3,029 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1426 | Expenditures | 3,029 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/1427 | Expenditures | 3,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:28:45 PM. |