Voucher Wise Summary Report
Opening Balance | 519,202 | |||||||||||||
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.) |
01/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 1,407 | 03/04/2021 | FFC/2021-22/P/1 | Expenditures | 2,613 | |||||||
01/04/2021 | FFC/2021-22/R/10 | Refund of Excess Payment | 1,407 | 03/04/2021 | FFC/2021-22/P/2 | Expenditures | 1,608 | |||||||
01/04/2021 | FFC/2021-22/R/11 | Refund of Excess Payment | 1,206 | 03/04/2021 | FFC/2021-22/P/3 | Expenditures | 10,452 | |||||||
01/04/2021 | FFC/2021-22/R/12 | Refund of Excess Payment | 1,407 | 26/04/2021 | FFC/2021-22/P/10 | Expenditures | 1,005 | |||||||
01/04/2021 | FFC/2021-22/R/13 | Refund of Excess Payment | 1,206 | 26/04/2021 | FFC/2021-22/P/11 | Expenditures | 1,407 | |||||||
01/04/2021 | FFC/2021-22/R/14 | Refund of Excess Payment | 1,407 | 26/04/2021 | FFC/2021-22/P/12 | Expenditures | 2,000 | |||||||
01/04/2021 | FFC/2021-22/R/15 | Refund of Excess Payment | 1,407 | 26/04/2021 | FFC/2021-22/P/4 | Expenditures | 4,221 | |||||||
01/04/2021 | FFC/2021-22/R/16 | Refund of Excess Payment | 1,407 | 26/04/2021 | FFC/2021-22/P/5 | Expenditures | 4,824 | |||||||
01/04/2021 | FFC/2021-22/R/17 | Refund of Excess Payment | 1,407 | 26/04/2021 | FFC/2021-22/P/6 | Expenditures | 7,035 | |||||||
01/04/2021 | FFC/2021-22/R/18 | Refund of Excess Payment | 1,206 | 26/04/2021 | FFC/2021-22/P/7 | Expenditures | 6,030 | |||||||
01/04/2021 | FFC/2021-22/R/19 | Refund of Excess Payment | 1,206 | 26/04/2021 | FFC/2021-22/P/8 | Expenditures | 5,628 | |||||||
01/04/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 1,407 | 26/04/2021 | FFC/2021-22/P/9 | Expenditures | 3,216 | |||||||
01/04/2021 | FFC/2021-22/R/20 | Refund of Excess Payment | 1,407 | Expenditures | ||||||||||
01/04/2021 | FFC/2021-22/R/21 | Refund of Excess Payment | 1,407 | Expenditures | ||||||||||
01/04/2021 | FFC/2021-22/R/22 | Refund of Excess Payment | 1,206 | Expenditures | ||||||||||
01/04/2021 | FFC/2021-22/R/23 | Refund of Excess Payment | 1,407 | Expenditures | ||||||||||
01/04/2021 | FFC/2021-22/R/24 | Refund of Excess Payment | 1,206 | Expenditures | ||||||||||
01/04/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 1,206 | Expenditures | ||||||||||
01/04/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 1,005 | Expenditures | ||||||||||
01/04/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 1,206 | Expenditures | ||||||||||
01/04/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 1,608 | Expenditures | ||||||||||
01/04/2021 | FFC/2021-22/R/7 | Refund of Excess Payment | 1,407 | Expenditures | ||||||||||
01/04/2021 | FFC/2021-22/R/8 | Refund of Excess Payment | 13,000 | Expenditures | ||||||||||
01/04/2021 | FFC/2021-22/R/9 | Refund of Excess Payment | 1,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:09:51 AM. |