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.) |
12/02/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 6,600 | 11/02/2021 | FFC/2020-21/P/10 | Expenditures | 6,600 | |||||||
Refund of Excess Payment | 11/02/2021 | FFC/2020-21/P/11 | Expenditures | 4,400 | ||||||||||
Refund of Excess Payment | 11/02/2021 | FFC/2020-21/P/12 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 11/02/2021 | FFC/2020-21/P/13 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 11/02/2021 | FFC/2020-21/P/14 | Expenditures | 2,484 | ||||||||||
Refund of Excess Payment | 11/02/2021 | FFC/2020-21/P/8 | Expenditures | 2,070 | ||||||||||
Refund of Excess Payment | 11/02/2021 | FFC/2020-21/P/9 | Expenditures | 2,070 | ||||||||||
Refund of Excess Payment | 11/02/2021 | XVFC/2020-21/P/137 | Expenditures | 2,484 | ||||||||||
Refund of Excess Payment | 11/02/2021 | XVFC/2020-21/P/138 | Expenditures | 2,691 | ||||||||||
Refund of Excess Payment | 11/02/2021 | XVFC/2020-21/P/139 | Expenditures | 6,600 | ||||||||||
Refund of Excess Payment | 11/02/2021 | XVFC/2020-21/P/140 | Expenditures | 2,691 | ||||||||||
Refund of Excess Payment | 11/02/2021 | XVFC/2020-21/P/141 | Expenditures | 6,600 | ||||||||||
Refund of Excess Payment | 11/02/2021 | XVFC/2020-21/P/142 | Expenditures | 2,691 | ||||||||||
Refund of Excess Payment | 11/02/2021 | XVFC/2020-21/P/143 | Expenditures | 2,484 | ||||||||||
Refund of Excess Payment | 11/02/2021 | XVFC/2020-21/P/144 | Expenditures | 2,484 | ||||||||||
Refund of Excess Payment | 11/02/2021 | XVFC/2020-21/P/145 | Expenditures | 2,484 | ||||||||||
Refund of Excess Payment | 11/02/2021 | XVFC/2020-21/P/146 | Expenditures | 6,600 | ||||||||||
Refund of Excess Payment | 11/02/2021 | XVFC/2020-21/P/147 | Expenditures | 2,691 | ||||||||||
Refund of Excess Payment | 11/02/2021 | XVFC/2020-21/P/148 | Expenditures | 2,691 | ||||||||||
Refund of Excess Payment | 11/02/2021 | XVFC/2020-21/P/149 | Expenditures | 2,691 | ||||||||||
Refund of Excess Payment | 11/02/2021 | XVFC/2020-21/P/150 | Expenditures | 2,691 | ||||||||||
Refund of Excess Payment | 11/02/2021 | XVFC/2020-21/P/151 | Expenditures | 2,691 | ||||||||||
Refund of Excess Payment | 11/02/2021 | XVFC/2020-21/P/152 | Expenditures | 2,691 | ||||||||||
Refund of Excess Payment | 11/02/2021 | XVFC/2020-21/P/153 | Expenditures | 2,691 | ||||||||||
Refund of Excess Payment | 11/02/2021 | XVFC/2020-21/P/154 | Expenditures | 2,691 | ||||||||||
Refund of Excess Payment | 11/02/2021 | XVFC/2020-21/P/155 | Expenditures | 2,691 | ||||||||||
Refund of Excess Payment | 11/02/2021 | XVFC/2020-21/P/156 | Expenditures | 2,691 | ||||||||||
Refund of Excess Payment | 11/02/2021 | XVFC/2020-21/P/157 | Expenditures | 2,277 | ||||||||||
Refund of Excess Payment | 11/02/2021 | XVFC/2020-21/P/158 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 11/02/2021 | XVFC/2020-21/P/159 | Expenditures | 2,277 | ||||||||||
Refund of Excess Payment | 11/02/2021 | XVFC/2020-21/P/160 | Expenditures | 2,277 | ||||||||||
Refund of Excess Payment | 11/02/2021 | XVFC/2020-21/P/161 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 11/02/2021 | XVFC/2020-21/P/162 | Expenditures | 2,277 | ||||||||||
Refund of Excess Payment | 11/02/2021 | XVFC/2020-21/P/163 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 11/02/2021 | XVFC/2020-21/P/164 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:07:06 AM. |