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.) |
05/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 20,563 | 03/03/2021 | XVFC/2020-21/P/1 | Expenditures | 209,089 | |||||||
Refund of Excess Payment | 04/03/2021 | XVFC/2020-21/P/10 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 04/03/2021 | XVFC/2020-21/P/11 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 04/03/2021 | XVFC/2020-21/P/12 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 04/03/2021 | XVFC/2020-21/P/2 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 04/03/2021 | XVFC/2020-21/P/3 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 04/03/2021 | XVFC/2020-21/P/4 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 04/03/2021 | XVFC/2020-21/P/5 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 04/03/2021 | XVFC/2020-21/P/6 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 04/03/2021 | XVFC/2020-21/P/7 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 04/03/2021 | XVFC/2020-21/P/8 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 04/03/2021 | XVFC/2020-21/P/9 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 05/03/2021 | XVFC/2020-21/P/13 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 05/03/2021 | XVFC/2020-21/P/14 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 05/03/2021 | XVFC/2020-21/P/15 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 05/03/2021 | XVFC/2020-21/P/16 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 05/03/2021 | XVFC/2020-21/P/17 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 08/03/2021 | XVFC/2020-21/P/18 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 08/03/2021 | XVFC/2020-21/P/19 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 08/03/2021 | XVFC/2020-21/P/20 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 08/03/2021 | XVFC/2020-21/P/21 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 08/03/2021 | XVFC/2020-21/P/22 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 08/03/2021 | XVFC/2020-21/P/23 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 08/03/2021 | XVFC/2020-21/P/24 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 08/03/2021 | XVFC/2020-21/P/25 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 08/03/2021 | XVFC/2020-21/P/26 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 08/03/2021 | XVFC/2020-21/P/27 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 08/03/2021 | XVFC/2020-21/P/28 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 08/03/2021 | XVFC/2020-21/P/29 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 08/03/2021 | XVFC/2020-21/P/30 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 08/03/2021 | XVFC/2020-21/P/31 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 08/03/2021 | XVFC/2020-21/P/32 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 08/03/2021 | XVFC/2020-21/P/33 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 08/03/2021 | XVFC/2020-21/P/34 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 08/03/2021 | XVFC/2020-21/P/35 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 08/03/2021 | XVFC/2020-21/P/36 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 08/03/2021 | XVFC/2020-21/P/37 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/38 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/39 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/40 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/41 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/42 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/43 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/44 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/45 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/46 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/47 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/48 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/49 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/50 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/51 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/52 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/53 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/54 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/55 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/56 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/57 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/58 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/59 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/60 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/61 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/62 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 10/03/2021 | XVFC/2020-21/P/63 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 10/03/2021 | XVFC/2020-21/P/64 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 10/03/2021 | XVFC/2020-21/P/65 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 10/03/2021 | XVFC/2020-21/P/66 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 10/03/2021 | XVFC/2020-21/P/67 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 10/03/2021 | XVFC/2020-21/P/68 | Expenditures | 41,128 | ||||||||||
Refund of Excess Payment | 10/03/2021 | XVFC/2020-21/P/69 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 10/03/2021 | XVFC/2020-21/P/70 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 10/03/2021 | XVFC/2020-21/P/71 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 10/03/2021 | XVFC/2020-21/P/72 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 10/03/2021 | XVFC/2020-21/P/73 | Expenditures | 20,563 | ||||||||||
Refund of Excess Payment | 10/03/2021 | XVFC/2020-21/P/74 | Expenditures | 175,514 | ||||||||||
Refund of Excess Payment | 10/03/2021 | XVFC/2020-21/P/75 | Expenditures | 175,812 | ||||||||||
Refund of Excess Payment | 10/03/2021 | XVFC/2020-21/P/76 | Expenditures | 176,015 | ||||||||||
Refund of Excess Payment | 10/03/2021 | XVFC/2020-21/P/77 | Expenditures | 174,821 | ||||||||||
Refund of Excess Payment | 10/03/2021 | XVFC/2020-21/P/78 | Expenditures | 257,264 | ||||||||||
Refund of Excess Payment | 10/03/2021 | XVFC/2020-21/P/79 | Expenditures | 258,032 | ||||||||||
Refund of Excess Payment | 10/03/2021 | XVFC/2020-21/P/80 | Expenditures | 258,712 | ||||||||||
Refund of Excess Payment | 24/03/2021 | XVFC/2020-21/P/81 | Expenditures | 282,095 | ||||||||||
Refund of Excess Payment | 24/03/2021 | XVFC/2020-21/P/82 | Expenditures | 131,695 | ||||||||||
Refund of Excess Payment | 24/03/2021 | XVFC/2020-21/P/83 | Expenditures | 87,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:53:39 PM. |