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.) |
13/11/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 1,440 | 05/11/2020 | XVFC/2020-21/P/3 | Expenditures | 75,225 | |||||||
Refund of Excess Payment | 05/11/2020 | XVFC/2020-21/P/4 | Expenditures | 192,000 | ||||||||||
Refund of Excess Payment | 12/11/2020 | XVFC/2020-21/P/10 | Expenditures | 1,260 | ||||||||||
Refund of Excess Payment | 12/11/2020 | XVFC/2020-21/P/11 | Expenditures | 1,440 | ||||||||||
Refund of Excess Payment | 12/11/2020 | XVFC/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 12/11/2020 | XVFC/2020-21/P/13 | Expenditures | 1,440 | ||||||||||
Refund of Excess Payment | 12/11/2020 | XVFC/2020-21/P/14 | Expenditures | 1,440 | ||||||||||
Refund of Excess Payment | 12/11/2020 | XVFC/2020-21/P/15 | Expenditures | 1,080 | ||||||||||
Refund of Excess Payment | 12/11/2020 | XVFC/2020-21/P/16 | Expenditures | 1,080 | ||||||||||
Refund of Excess Payment | 12/11/2020 | XVFC/2020-21/P/17 | Expenditures | 1,440 | ||||||||||
Refund of Excess Payment | 12/11/2020 | XVFC/2020-21/P/18 | Expenditures | 1,080 | ||||||||||
Refund of Excess Payment | 12/11/2020 | XVFC/2020-21/P/19 | Expenditures | 1,440 | ||||||||||
Refund of Excess Payment | 12/11/2020 | XVFC/2020-21/P/20 | Expenditures | 1,440 | ||||||||||
Refund of Excess Payment | 12/11/2020 | XVFC/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 12/11/2020 | XVFC/2020-21/P/22 | Expenditures | 1,440 | ||||||||||
Refund of Excess Payment | 12/11/2020 | XVFC/2020-21/P/23 | Expenditures | 1,260 | ||||||||||
Refund of Excess Payment | 12/11/2020 | XVFC/2020-21/P/24 | Expenditures | 1,260 | ||||||||||
Refund of Excess Payment | 12/11/2020 | XVFC/2020-21/P/25 | Expenditures | 1,260 | ||||||||||
Refund of Excess Payment | 12/11/2020 | XVFC/2020-21/P/26 | Expenditures | 1,260 | ||||||||||
Refund of Excess Payment | 12/11/2020 | XVFC/2020-21/P/27 | Expenditures | 1,260 | ||||||||||
Refund of Excess Payment | 12/11/2020 | XVFC/2020-21/P/28 | Expenditures | 1,260 | ||||||||||
Refund of Excess Payment | 12/11/2020 | XVFC/2020-21/P/29 | Expenditures | 1,260 | ||||||||||
Refund of Excess Payment | 12/11/2020 | XVFC/2020-21/P/30 | Expenditures | 1,440 | ||||||||||
Refund of Excess Payment | 12/11/2020 | XVFC/2020-21/P/31 | Expenditures | 1,260 | ||||||||||
Refund of Excess Payment | 12/11/2020 | XVFC/2020-21/P/32 | Expenditures | 1,080 | ||||||||||
Refund of Excess Payment | 12/11/2020 | XVFC/2020-21/P/33 | Expenditures | 1,080 | ||||||||||
Refund of Excess Payment | 12/11/2020 | XVFC/2020-21/P/34 | Expenditures | 1,080 | ||||||||||
Refund of Excess Payment | 12/11/2020 | XVFC/2020-21/P/35 | Expenditures | 1,260 | ||||||||||
Refund of Excess Payment | 12/11/2020 | XVFC/2020-21/P/36 | Expenditures | 1,440 | ||||||||||
Refund of Excess Payment | 12/11/2020 | XVFC/2020-21/P/37 | Expenditures | 1,440 | ||||||||||
Refund of Excess Payment | 12/11/2020 | XVFC/2020-21/P/38 | Expenditures | 1,440 | ||||||||||
Refund of Excess Payment | 12/11/2020 | XVFC/2020-21/P/39 | Expenditures | 1,440 | ||||||||||
Refund of Excess Payment | 12/11/2020 | XVFC/2020-21/P/40 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 12/11/2020 | XVFC/2020-21/P/41 | Expenditures | 1,440 | ||||||||||
Refund of Excess Payment | 12/11/2020 | XVFC/2020-21/P/6 | Expenditures | 1,440 | ||||||||||
Refund of Excess Payment | 12/11/2020 | XVFC/2020-21/P/7 | Expenditures | 900 | ||||||||||
Refund of Excess Payment | 12/11/2020 | XVFC/2020-21/P/8 | Expenditures | 1,440 | ||||||||||
Refund of Excess Payment | 12/11/2020 | XVFC/2020-21/P/9 | Expenditures | 1,440 | ||||||||||
Refund of Excess Payment | 19/11/2020 | XVFC/2020-21/P/43 | Expenditures | 1,620 | ||||||||||
Refund of Excess Payment | 19/11/2020 | XVFC/2020-21/P/44 | Expenditures | 1,440 | ||||||||||
Refund of Excess Payment | 19/11/2020 | XVFC/2020-21/P/45 | Expenditures | 1,260 | ||||||||||
Refund of Excess Payment | 19/11/2020 | XVFC/2020-21/P/46 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:57:36 AM. |