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.) |
15/09/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 112,190 | 14/09/2022 | XVFC/2022-23/P/35 | Expenditures | 92,076 | |||||||
15/09/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 92,076 | 14/09/2022 | XVFC/2022-23/P/36 | Expenditures | 92,076 | |||||||
15/09/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 112,190 | 14/09/2022 | XVFC/2022-23/P/37 | Expenditures | 92,076 | |||||||
15/09/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 93,087 | 14/09/2022 | XVFC/2022-23/P/38 | Expenditures | 92,076 | |||||||
15/09/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 92,076 | 14/09/2022 | XVFC/2022-23/P/39 | Expenditures | 92,076 | |||||||
15/09/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 112,190 | 14/09/2022 | XVFC/2022-23/P/40 | Expenditures | 92,076 | |||||||
15/09/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 93,088 | 14/09/2022 | XVFC/2022-23/P/41 | Expenditures | 92,076 | |||||||
15/09/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 92,076 | 14/09/2022 | XVFC/2022-23/P/42 | Expenditures | 92,076 | |||||||
15/09/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 92,076 | 14/09/2022 | XVFC/2022-23/P/43 | Expenditures | 92,076 | |||||||
15/09/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 92,076 | 14/09/2022 | XVFC/2022-23/P/44 | Expenditures | 92,076 | |||||||
15/09/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 93,088 | 14/09/2022 | XVFC/2022-23/P/45 | Expenditures | 112,190 | |||||||
15/09/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 92,076 | 14/09/2022 | XVFC/2022-23/P/46 | Expenditures | 112,190 | |||||||
15/09/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 93,087 | 14/09/2022 | XVFC/2022-23/P/47 | Expenditures | 112,190 | |||||||
15/09/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 112,190 | 14/09/2022 | XVFC/2022-23/P/48 | Expenditures | 112,190 | |||||||
15/09/2022 | XVFC/2022-23/R/24 | Refund of Excess Payment | 92,076 | 14/09/2022 | XVFC/2022-23/P/49 | Expenditures | 112,190 | |||||||
15/09/2022 | XVFC/2022-23/R/25 | Refund of Excess Payment | 93,088 | 14/09/2022 | XVFC/2022-23/P/50 | Expenditures | 112,190 | |||||||
15/09/2022 | XVFC/2022-23/R/26 | Refund of Excess Payment | 112,190 | 14/09/2022 | XVFC/2022-23/P/51 | Expenditures | 112,190 | |||||||
15/09/2022 | XVFC/2022-23/R/27 | Refund of Excess Payment | 92,076 | 14/09/2022 | XVFC/2022-23/P/52 | Expenditures | 112,190 | |||||||
15/09/2022 | XVFC/2022-23/R/28 | Refund of Excess Payment | 112,190 | 14/09/2022 | XVFC/2022-23/P/53 | Expenditures | 112,190 | |||||||
15/09/2022 | XVFC/2022-23/R/29 | Refund of Excess Payment | 93,087 | 14/09/2022 | XVFC/2022-23/P/54 | Expenditures | 112,190 | |||||||
15/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 112,190 | 14/09/2022 | XVFC/2022-23/P/55 | Expenditures | 93,087 | |||||||
15/09/2022 | XVFC/2022-23/R/30 | Refund of Excess Payment | 93,088 | 14/09/2022 | XVFC/2022-23/P/56 | Expenditures | 93,087 | |||||||
15/09/2022 | XVFC/2022-23/R/31 | Refund of Excess Payment | 93,087 | 14/09/2022 | XVFC/2022-23/P/57 | Expenditures | 93,087 | |||||||
15/09/2022 | XVFC/2022-23/R/32 | Refund of Excess Payment | 93,087 | 14/09/2022 | XVFC/2022-23/P/58 | Expenditures | 93,087 | |||||||
15/09/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 92,076 | 14/09/2022 | XVFC/2022-23/P/59 | Expenditures | 93,087 | |||||||
15/09/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 112,190 | 14/09/2022 | XVFC/2022-23/P/60 | Expenditures | 93,087 | |||||||
15/09/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 112,190 | 14/09/2022 | XVFC/2022-23/P/61 | Expenditures | 93,088 | |||||||
15/09/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 112,190 | 14/09/2022 | XVFC/2022-23/P/62 | Expenditures | 93,088 | |||||||
15/09/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 92,076 | 14/09/2022 | XVFC/2022-23/P/63 | Expenditures | 93,088 | |||||||
15/09/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 93,087 | 14/09/2022 | XVFC/2022-23/P/64 | Expenditures | 93,088 | |||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/65 | Expenditures | 92,076 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/66 | Expenditures | 92,076 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/67 | Expenditures | 92,076 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/68 | Expenditures | 92,076 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/69 | Expenditures | 92,076 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/70 | Expenditures | 92,076 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/71 | Expenditures | 92,076 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/72 | Expenditures | 92,076 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/73 | Expenditures | 92,076 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/74 | Expenditures | 92,076 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/75 | Expenditures | 112,190 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/76 | Expenditures | 112,190 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/77 | Expenditures | 112,190 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/78 | Expenditures | 112,190 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/79 | Expenditures | 112,190 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/80 | Expenditures | 112,190 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/81 | Expenditures | 112,190 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/82 | Expenditures | 112,190 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/83 | Expenditures | 112,191 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/84 | Expenditures | 112,191 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/85 | Expenditures | 93,087 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/86 | Expenditures | 93,087 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/87 | Expenditures | 93,087 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/88 | Expenditures | 93,087 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/89 | Expenditures | 93,087 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/90 | Expenditures | 93,087 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/91 | Expenditures | 93,087 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/92 | Expenditures | 93,088 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/93 | Expenditures | 93,088 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/94 | Expenditures | 93,088 | ||||||||||
Refund of Excess Payment | 30/09/2022 | XVFC/2022-23/P/95 | Expenditures | 947,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:15:45 AM. |