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/3 | Refund of Excess Payment | 1,050 | 08/11/2020 | FFC/2020-21/P/100 | Expenditures | 1,140 | |||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/101 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/102 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/103 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/104 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/105 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/106 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/107 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/108 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/109 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/110 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/111 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/112 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/113 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/114 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/115 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/116 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/117 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/118 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/119 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/120 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/121 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/122 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/123 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/124 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/125 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/126 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/127 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/128 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/129 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/130 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/131 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/132 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/133 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/134 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/135 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/136 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/137 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/138 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/139 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/140 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/141 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/142 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/143 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/144 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/145 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/146 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/147 | Expenditures | 1,520 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/148 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/149 | Expenditures | 1,330 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/150 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/151 | Expenditures | 950 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/152 | Expenditures | 1,710 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/153 | Expenditures | 950 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/154 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/155 | Expenditures | 1,710 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/156 | Expenditures | 1,330 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/157 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/158 | Expenditures | 950 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/159 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/160 | Expenditures | 1,330 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/161 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/162 | Expenditures | 950 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/163 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/164 | Expenditures | 1,710 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/165 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/166 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/167 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/168 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/169 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/170 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/171 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/172 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/173 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/174 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/175 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/176 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/177 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/178 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/179 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/180 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/181 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/182 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/183 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/184 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/185 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/186 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/89 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/90 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/91 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/92 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/93 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/94 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/95 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/96 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/97 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/98 | Expenditures | 950 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/99 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/187 | Expenditures | 900 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/188 | Expenditures | 900 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/189 | Expenditures | 1,050 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/190 | Expenditures | 1,050 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/191 | Expenditures | 900 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/192 | Expenditures | 900 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/193 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/194 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 10/11/2020 | XVFC/2020-21/P/10 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 10/11/2020 | XVFC/2020-21/P/11 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 10/11/2020 | XVFC/2020-21/P/12 | Expenditures | 900 | ||||||||||
Refund of Excess Payment | 10/11/2020 | XVFC/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 10/11/2020 | XVFC/2020-21/P/14 | Expenditures | 900 | ||||||||||
Refund of Excess Payment | 10/11/2020 | XVFC/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 10/11/2020 | XVFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 10/11/2020 | XVFC/2020-21/P/5 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 10/11/2020 | XVFC/2020-21/P/6 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 10/11/2020 | XVFC/2020-21/P/7 | Expenditures | 900 | ||||||||||
Refund of Excess Payment | 10/11/2020 | XVFC/2020-21/P/8 | Expenditures | 1,050 | ||||||||||
Refund of Excess Payment | 10/11/2020 | XVFC/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 11/11/2020 | XVFC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 11/11/2020 | XVFC/2020-21/P/17 | Expenditures | 2,850 | ||||||||||
Refund of Excess Payment | 11/11/2020 | XVFC/2020-21/P/18 | Expenditures | 1,050 | ||||||||||
Refund of Excess Payment | 12/11/2020 | XVFC/2020-21/P/19 | Expenditures | 3,200 | ||||||||||
Refund of Excess Payment | 12/11/2020 | XVFC/2020-21/P/20 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:28:33 AM. |