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.) |
02/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 8,692 | 01/03/2021 | XVFC/2020-21/P/28 | Expenditures | 297,900 | |||||||
Refund of Excess Payment | 01/03/2021 | XVFC/2020-21/P/29 | Expenditures | 9,562 | ||||||||||
Refund of Excess Payment | 01/03/2021 | XVFC/2020-21/P/30 | Expenditures | 3,421 | ||||||||||
Refund of Excess Payment | 01/03/2021 | XVFC/2020-21/P/31 | Expenditures | 172,953 | ||||||||||
Refund of Excess Payment | 01/03/2021 | XVFC/2020-21/P/32 | Expenditures | 1,965 | ||||||||||
Refund of Excess Payment | 01/03/2021 | XVFC/2020-21/P/33 | Expenditures | 1,946 | ||||||||||
Refund of Excess Payment | 01/03/2021 | XVFC/2020-21/P/34 | Expenditures | 43,450 | ||||||||||
Refund of Excess Payment | 01/03/2021 | XVFC/2020-21/P/35 | Expenditures | 494 | ||||||||||
Refund of Excess Payment | 01/03/2021 | XVFC/2020-21/P/36 | Expenditures | 489 | ||||||||||
Refund of Excess Payment | 01/03/2021 | XVFC/2020-21/P/37 | Expenditures | 253,959 | ||||||||||
Refund of Excess Payment | 01/03/2021 | XVFC/2020-21/P/38 | Expenditures | 8,151 | ||||||||||
Refund of Excess Payment | 01/03/2021 | XVFC/2020-21/P/39 | Expenditures | 2,916 | ||||||||||
Refund of Excess Payment | 01/03/2021 | XVFC/2020-21/P/40 | Expenditures | 215,910 | ||||||||||
Refund of Excess Payment | 01/03/2021 | XVFC/2020-21/P/41 | Expenditures | 2,453 | ||||||||||
Refund of Excess Payment | 01/03/2021 | XVFC/2020-21/P/42 | Expenditures | 2,429 | ||||||||||
Refund of Excess Payment | 01/03/2021 | XVFC/2020-21/P/43 | Expenditures | 254,017 | ||||||||||
Refund of Excess Payment | 01/03/2021 | XVFC/2020-21/P/44 | Expenditures | 8,153 | ||||||||||
Refund of Excess Payment | 01/03/2021 | XVFC/2020-21/P/45 | Expenditures | 2,916 | ||||||||||
Refund of Excess Payment | 01/03/2021 | XVFC/2020-21/P/46 | Expenditures | 172,887 | ||||||||||
Refund of Excess Payment | 01/03/2021 | XVFC/2020-21/P/47 | Expenditures | 1,964 | ||||||||||
Refund of Excess Payment | 01/03/2021 | XVFC/2020-21/P/48 | Expenditures | 1,945 | ||||||||||
Refund of Excess Payment | 01/03/2021 | XVFC/2020-21/P/49 | Expenditures | 253,653 | ||||||||||
Refund of Excess Payment | 01/03/2021 | XVFC/2020-21/P/50 | Expenditures | 8,141 | ||||||||||
Refund of Excess Payment | 01/03/2021 | XVFC/2020-21/P/51 | Expenditures | 2,912 | ||||||||||
Refund of Excess Payment | 01/03/2021 | XVFC/2020-21/P/52 | Expenditures | 423,961 | ||||||||||
Refund of Excess Payment | 01/03/2021 | XVFC/2020-21/P/53 | Expenditures | 8,692 | ||||||||||
Refund of Excess Payment | 01/03/2021 | XVFC/2020-21/P/54 | Expenditures | 4,867 | ||||||||||
Refund of Excess Payment | 01/03/2021 | XVFC/2020-21/P/55 | Expenditures | 217,033 | ||||||||||
Refund of Excess Payment | 01/03/2021 | XVFC/2020-21/P/56 | Expenditures | 2,466 | ||||||||||
Refund of Excess Payment | 01/03/2021 | XVFC/2020-21/P/57 | Expenditures | 2,442 | ||||||||||
Refund of Excess Payment | 01/03/2021 | XVFC/2020-21/P/58 | Expenditures | 174,612 | ||||||||||
Refund of Excess Payment | 01/03/2021 | XVFC/2020-21/P/59 | Expenditures | 1,984 | ||||||||||
Refund of Excess Payment | 01/03/2021 | XVFC/2020-21/P/60 | Expenditures | 1,964 | ||||||||||
Refund of Excess Payment | 01/03/2021 | XVFC/2020-21/P/61 | Expenditures | 172,731 | ||||||||||
Refund of Excess Payment | 01/03/2021 | XVFC/2020-21/P/62 | Expenditures | 1,963 | ||||||||||
Refund of Excess Payment | 01/03/2021 | XVFC/2020-21/P/63 | Expenditures | 1,943 | ||||||||||
Refund of Excess Payment | 03/03/2021 | XVFC/2020-21/P/64 | Expenditures | 13,608 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/65 | Expenditures | 174,154 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/66 | Expenditures | 1,979 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/67 | Expenditures | 1,959 | ||||||||||
Refund of Excess Payment | 24/03/2021 | XVFC/2020-21/P/68 | Expenditures | 139,512 | ||||||||||
Refund of Excess Payment | 24/03/2021 | XVFC/2020-21/P/69 | Expenditures | 1,585 | ||||||||||
Refund of Excess Payment | 24/03/2021 | XVFC/2020-21/P/70 | Expenditures | 1,569 | ||||||||||
Refund of Excess Payment | 30/03/2021 | XVFC/2020-21/P/71 | Expenditures | 139,545 | ||||||||||
Refund of Excess Payment | 30/03/2021 | XVFC/2020-21/P/72 | Expenditures | 1,586 | ||||||||||
Refund of Excess Payment | 30/03/2021 | XVFC/2020-21/P/73 | Expenditures | 1,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:33:22 PM. |