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.) |
04/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 299,409 | 03/03/2021 | XVFC/2020-21/P/11 | Expenditures | 301,742 | |||||||
Refund of Excess Payment | 03/03/2021 | XVFC/2020-21/P/12 | Expenditures | 157,150 | ||||||||||
Refund of Excess Payment | 03/03/2021 | XVFC/2020-21/P/13 | Expenditures | 159,198 | ||||||||||
Refund of Excess Payment | 03/03/2021 | XVFC/2020-21/P/14 | Expenditures | 157,150 | ||||||||||
Refund of Excess Payment | 03/03/2021 | XVFC/2020-21/P/15 | Expenditures | 159,230 | ||||||||||
Refund of Excess Payment | 03/03/2021 | XVFC/2020-21/P/16 | Expenditures | 157,206 | ||||||||||
Refund of Excess Payment | 03/03/2021 | XVFC/2020-21/P/17 | Expenditures | 157,157 | ||||||||||
Refund of Excess Payment | 03/03/2021 | XVFC/2020-21/P/18 | Expenditures | 155,122 | ||||||||||
Refund of Excess Payment | 03/03/2021 | XVFC/2020-21/P/19 | Expenditures | 155,153 | ||||||||||
Refund of Excess Payment | 03/03/2021 | XVFC/2020-21/P/20 | Expenditures | 155,122 | ||||||||||
Refund of Excess Payment | 03/03/2021 | XVFC/2020-21/P/21 | Expenditures | 157,157 | ||||||||||
Refund of Excess Payment | 03/03/2021 | XVFC/2020-21/P/22 | Expenditures | 155,122 | ||||||||||
Refund of Excess Payment | 03/03/2021 | XVFC/2020-21/P/23 | Expenditures | 157,235 | ||||||||||
Refund of Excess Payment | 03/03/2021 | XVFC/2020-21/P/24 | Expenditures | 155,182 | ||||||||||
Refund of Excess Payment | 03/03/2021 | XVFC/2020-21/P/25 | Expenditures | 157,157 | ||||||||||
Refund of Excess Payment | 03/03/2021 | XVFC/2020-21/P/26 | Expenditures | 155,231 | ||||||||||
Refund of Excess Payment | 03/03/2021 | XVFC/2020-21/P/27 | Expenditures | 155,089 | ||||||||||
Refund of Excess Payment | 03/03/2021 | XVFC/2020-21/P/28 | Expenditures | 159,292 | ||||||||||
Refund of Excess Payment | 05/03/2021 | XVFC/2020-21/P/29 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 05/03/2021 | XVFC/2020-21/P/30 | Expenditures | 3,212 | ||||||||||
Refund of Excess Payment | 05/03/2021 | XVFC/2020-21/P/31 | Expenditures | 3,210 | ||||||||||
Refund of Excess Payment | 05/03/2021 | XVFC/2020-21/P/32 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 05/03/2021 | XVFC/2020-21/P/33 | Expenditures | 3,170 | ||||||||||
Refund of Excess Payment | 05/03/2021 | XVFC/2020-21/P/34 | Expenditures | 3,170 | ||||||||||
Refund of Excess Payment | 05/03/2021 | XVFC/2020-21/P/35 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 05/03/2021 | XVFC/2020-21/P/36 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 05/03/2021 | XVFC/2020-21/P/37 | Expenditures | 3,210 | ||||||||||
Refund of Excess Payment | 05/03/2021 | XVFC/2020-21/P/38 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 05/03/2021 | XVFC/2020-21/P/39 | Expenditures | 3,210 | ||||||||||
Refund of Excess Payment | 05/03/2021 | XVFC/2020-21/P/40 | Expenditures | 3,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:13:26 AM. |