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.) |
10/12/2020 | XVFC/2020-21/R/10 | Refund of Excess Payment | 3,105 | 01/12/2020 | XVFC/2020-21/P/1 | Expenditures | 783,720 | |||||||
10/12/2020 | XVFC/2020-21/R/11 | Refund of Excess Payment | 3,105 | 09/12/2020 | XVFC/2020-21/P/2 | Expenditures | 123,390 | |||||||
10/12/2020 | XVFC/2020-21/R/12 | Refund of Excess Payment | 3,105 | 09/12/2020 | XVFC/2020-21/P/3 | Expenditures | 134,640 | |||||||
10/12/2020 | XVFC/2020-21/R/13 | Refund of Excess Payment | 3,105 | 09/12/2020 | XVFC/2020-21/P/4 | Expenditures | 94,680 | |||||||
10/12/2020 | XVFC/2020-21/R/14 | Refund of Excess Payment | 3,105 | 18/12/2020 | XVFC/2020-21/P/5 | Expenditures | 123,390 | |||||||
10/12/2020 | XVFC/2020-21/R/15 | Refund of Excess Payment | 3,105 | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 134,640 | |||||||
10/12/2020 | XVFC/2020-21/R/16 | Refund of Excess Payment | 3,105 | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 94,680 | |||||||
10/12/2020 | XVFC/2020-21/R/17 | Refund of Excess Payment | 11,250 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/18 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/19 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/20 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/21 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/22 | Refund of Excess Payment | 11,250 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/23 | Refund of Excess Payment | 11,250 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/24 | Refund of Excess Payment | 11,250 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/25 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/26 | Refund of Excess Payment | 11,250 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/27 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/28 | Refund of Excess Payment | 11,250 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/29 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/30 | Refund of Excess Payment | 11,250 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/31 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/32 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/33 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/34 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/35 | Refund of Excess Payment | 11,250 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/36 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/37 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/38 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/39 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/40 | Refund of Excess Payment | 11,250 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/41 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/42 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/43 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/44 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/45 | Refund of Excess Payment | 11,250 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/46 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/47 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/48 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/49 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/50 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/51 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/52 | Refund of Excess Payment | 11,250 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/53 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/54 | Refund of Excess Payment | 11,250 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/55 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/56 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/57 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/58 | Refund of Excess Payment | 11,250 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/59 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/60 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/61 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/62 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/63 | Refund of Excess Payment | 11,250 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/64 | Refund of Excess Payment | 11,250 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/65 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/66 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/67 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/68 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/69 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/7 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/70 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/71 | Refund of Excess Payment | 11,250 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/8 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/9 | Refund of Excess Payment | 11,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:32:24 PM. |