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.) |
01/10/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 6,732 | 17/10/2022 | XVFC/2022-23/P/431 | Expenditures | 6,642 | |||||||
01/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 7,956 | 17/10/2022 | XVFC/2022-23/P/432 | Expenditures | 6,642 | |||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/433 | Expenditures | 6,642 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/434 | Expenditures | 6,642 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/435 | Expenditures | 6,642 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/436 | Expenditures | 6,642 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/437 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/438 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/439 | Expenditures | 6,642 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/440 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/441 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/442 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/443 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/444 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/445 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/446 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/447 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/448 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/449 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/450 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/451 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/452 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/453 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/454 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/455 | Expenditures | 3,366 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/456 | Expenditures | 3,060 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/457 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/458 | Expenditures | 8,262 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/459 | Expenditures | 13,284 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/460 | Expenditures | 8,262 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/461 | Expenditures | 9,963 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/462 | Expenditures | 8,262 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/463 | Expenditures | 9,963 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/464 | Expenditures | 8,262 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/465 | Expenditures | 9,963 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/466 | Expenditures | 8,262 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/467 | Expenditures | 9,963 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/468 | Expenditures | 8,262 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/469 | Expenditures | 8,262 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/470 | Expenditures | 8,262 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/471 | Expenditures | 8,262 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/472 | Expenditures | 8,262 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/473 | Expenditures | 8,262 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/474 | Expenditures | 8,262 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/475 | Expenditures | 11,016 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/476 | Expenditures | 11,016 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/477 | Expenditures | 8,262 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/478 | Expenditures | 8,262 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/479 | Expenditures | 8,262 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/480 | Expenditures | 8,262 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/481 | Expenditures | 8,262 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/482 | Expenditures | 8,262 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/483 | Expenditures | 8,262 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/484 | Expenditures | 8,262 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/485 | Expenditures | 8,262 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/486 | Expenditures | 9,963 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/487 | Expenditures | 6,642 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/488 | Expenditures | 6,642 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/489 | Expenditures | 6,642 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/490 | Expenditures | 6,642 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/491 | Expenditures | 6,642 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/492 | Expenditures | 6,642 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/492 | Expenditures | 6,642 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/494 | Expenditures | 6,642 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/495 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/496 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/497 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/498 | Expenditures | 6,642 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/499 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/500 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/501 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/502 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/503 | Expenditures | 8,262 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/504 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/505 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/506 | Expenditures | 8,262 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/507 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/508 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/509 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/510 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/511 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/512 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/513 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/514 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/515 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/516 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/517 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/518 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/519 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/520 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/521 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/522 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/523 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/524 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/525 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/526 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/527 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/528 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/529 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/530 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/531 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/532 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/533 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/534 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/535 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/536 | Expenditures | 5,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:29:30 AM. |