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.) |
10/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 4,824 | 02/03/2021 | XVFC/2020-21/P/68 | Expenditures | 2,613 | |||||||
Refund of Excess Payment | 02/03/2021 | XVFC/2020-21/P/69 | Expenditures | 2,412 | ||||||||||
Refund of Excess Payment | 02/03/2021 | XVFC/2020-21/P/70 | Expenditures | 2,412 | ||||||||||
Refund of Excess Payment | 02/03/2021 | XVFC/2020-21/P/71 | Expenditures | 2,412 | ||||||||||
Refund of Excess Payment | 02/03/2021 | XVFC/2020-21/P/72 | Expenditures | 2,412 | ||||||||||
Refund of Excess Payment | 02/03/2021 | XVFC/2020-21/P/73 | Expenditures | 2,010 | ||||||||||
Refund of Excess Payment | 02/03/2021 | XVFC/2020-21/P/74 | Expenditures | 2,010 | ||||||||||
Refund of Excess Payment | 02/03/2021 | XVFC/2020-21/P/75 | Expenditures | 2,010 | ||||||||||
Refund of Excess Payment | 02/03/2021 | XVFC/2020-21/P/76 | Expenditures | 2,010 | ||||||||||
Refund of Excess Payment | 02/03/2021 | XVFC/2020-21/P/77 | Expenditures | 6,030 | ||||||||||
Refund of Excess Payment | 02/03/2021 | XVFC/2020-21/P/78 | Expenditures | 6,030 | ||||||||||
Refund of Excess Payment | 02/03/2021 | XVFC/2020-21/P/79 | Expenditures | 6,030 | ||||||||||
Refund of Excess Payment | 02/03/2021 | XVFC/2020-21/P/80 | Expenditures | 6,030 | ||||||||||
Refund of Excess Payment | 02/03/2021 | XVFC/2020-21/P/81 | Expenditures | 6,030 | ||||||||||
Refund of Excess Payment | 02/03/2021 | XVFC/2020-21/P/82 | Expenditures | 29,405 | ||||||||||
Refund of Excess Payment | 03/03/2021 | XVFC/2020-21/P/83 | Expenditures | 2,412 | ||||||||||
Refund of Excess Payment | 03/03/2021 | XVFC/2020-21/P/84 | Expenditures | 2,412 | ||||||||||
Refund of Excess Payment | 03/03/2021 | XVFC/2020-21/P/85 | Expenditures | 2,412 | ||||||||||
Refund of Excess Payment | 03/03/2021 | XVFC/2020-21/P/86 | Expenditures | 2,412 | ||||||||||
Refund of Excess Payment | 03/03/2021 | XVFC/2020-21/P/87 | Expenditures | 2,412 | ||||||||||
Refund of Excess Payment | 03/03/2021 | XVFC/2020-21/P/88 | Expenditures | 4,422 | ||||||||||
Refund of Excess Payment | 03/03/2021 | XVFC/2020-21/P/89 | Expenditures | 4,422 | ||||||||||
Refund of Excess Payment | 03/03/2021 | XVFC/2020-21/P/90 | Expenditures | 4,422 | ||||||||||
Refund of Excess Payment | 03/03/2021 | XVFC/2020-21/P/91 | Expenditures | 4,422 | ||||||||||
Refund of Excess Payment | 03/03/2021 | XVFC/2020-21/P/92 | Expenditures | 4,422 | ||||||||||
Refund of Excess Payment | 03/03/2021 | XVFC/2020-21/P/93 | Expenditures | 4,221 | ||||||||||
Refund of Excess Payment | 03/03/2021 | XVFC/2020-21/P/94 | Expenditures | 4,221 | ||||||||||
Refund of Excess Payment | 03/03/2021 | XVFC/2020-21/P/95 | Expenditures | 4,221 | ||||||||||
Refund of Excess Payment | 05/03/2021 | XVFC/2020-21/P/100 | Expenditures | 10,322 | ||||||||||
Refund of Excess Payment | 05/03/2021 | XVFC/2020-21/P/96 | Expenditures | 5,226 | ||||||||||
Refund of Excess Payment | 05/03/2021 | XVFC/2020-21/P/97 | Expenditures | 5,226 | ||||||||||
Refund of Excess Payment | 05/03/2021 | XVFC/2020-21/P/98 | Expenditures | 5,226 | ||||||||||
Refund of Excess Payment | 05/03/2021 | XVFC/2020-21/P/99 | Expenditures | 10,322 | ||||||||||
Refund of Excess Payment | 08/03/2021 | XVFC/2020-21/P/101 | Expenditures | 55,472 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/102 | Expenditures | 3,216 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/103 | Expenditures | 3,216 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/104 | Expenditures | 3,216 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/105 | Expenditures | 6,352 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/106 | Expenditures | 6,352 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/107 | Expenditures | 9,528 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/108 | Expenditures | 9,528 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/109 | Expenditures | 4,824 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/110 | Expenditures | 4,824 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/111 | Expenditures | 4,824 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/112 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/113 | Expenditures | 5,199 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/114 | Expenditures | 12,320 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/115 | Expenditures | 2,805 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/116 | Expenditures | 6,609 | ||||||||||
Refund of Excess Payment | 22/03/2021 | XVFC/2020-21/P/117 | Expenditures | 4,020 | ||||||||||
Refund of Excess Payment | 22/03/2021 | XVFC/2020-21/P/118 | Expenditures | 4,020 | ||||||||||
Refund of Excess Payment | 22/03/2021 | XVFC/2020-21/P/119 | Expenditures | 4,020 | ||||||||||
Refund of Excess Payment | 22/03/2021 | XVFC/2020-21/P/120 | Expenditures | 4,020 | ||||||||||
Refund of Excess Payment | 22/03/2021 | XVFC/2020-21/P/121 | Expenditures | 4,020 | ||||||||||
Refund of Excess Payment | 22/03/2021 | XVFC/2020-21/P/122 | Expenditures | 3,819 | ||||||||||
Refund of Excess Payment | 22/03/2021 | XVFC/2020-21/P/123 | Expenditures | 3,819 | ||||||||||
Refund of Excess Payment | 22/03/2021 | XVFC/2020-21/P/124 | Expenditures | 3,819 | ||||||||||
Refund of Excess Payment | 22/03/2021 | XVFC/2020-21/P/125 | Expenditures | 3,819 | ||||||||||
Refund of Excess Payment | 22/03/2021 | XVFC/2020-21/P/126 | Expenditures | 3,819 | ||||||||||
Refund of Excess Payment | 22/03/2021 | XVFC/2020-21/P/127 | Expenditures | 3,819 | ||||||||||
Refund of Excess Payment | 22/03/2021 | XVFC/2020-21/P/128 | Expenditures | 5,829 | ||||||||||
Refund of Excess Payment | 22/03/2021 | XVFC/2020-21/P/129 | Expenditures | 5,829 | ||||||||||
Refund of Excess Payment | 22/03/2021 | XVFC/2020-21/P/130 | Expenditures | 5,829 | ||||||||||
Refund of Excess Payment | 22/03/2021 | XVFC/2020-21/P/131 | Expenditures | 5,829 | ||||||||||
Refund of Excess Payment | 23/03/2021 | XVFC/2020-21/P/132 | Expenditures | 3,819 | ||||||||||
Refund of Excess Payment | 23/03/2021 | XVFC/2020-21/P/133 | Expenditures | 3,618 | ||||||||||
Refund of Excess Payment | 23/03/2021 | XVFC/2020-21/P/134 | Expenditures | 3,618 | ||||||||||
Refund of Excess Payment | 23/03/2021 | XVFC/2020-21/P/135 | Expenditures | 3,618 | ||||||||||
Refund of Excess Payment | 27/03/2021 | XVFC/2020-21/P/136 | Expenditures | 6,030 | ||||||||||
Refund of Excess Payment | 27/03/2021 | XVFC/2020-21/P/137 | Expenditures | 6,030 | ||||||||||
Refund of Excess Payment | 27/03/2021 | XVFC/2020-21/P/138 | Expenditures | 6,030 | ||||||||||
Refund of Excess Payment | 27/03/2021 | XVFC/2020-21/P/139 | Expenditures | 6,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:16:44 AM. |