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.) |
24/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 2,160 | 16/07/2021 | FFC/2021-22/P/1 | Expenditures | 27,176 | |||||||
Refund of Excess Payment | 16/07/2021 | FFC/2021-22/P/10 | Expenditures | 3,190 | ||||||||||
Refund of Excess Payment | 16/07/2021 | FFC/2021-22/P/11 | Expenditures | 1,635 | ||||||||||
Refund of Excess Payment | 16/07/2021 | FFC/2021-22/P/12 | Expenditures | 1,335 | ||||||||||
Refund of Excess Payment | 16/07/2021 | FFC/2021-22/P/13 | Expenditures | 2,160 | ||||||||||
Refund of Excess Payment | 16/07/2021 | FFC/2021-22/P/2 | Expenditures | 27,176 | ||||||||||
Refund of Excess Payment | 16/07/2021 | FFC/2021-22/P/3 | Expenditures | 27,176 | ||||||||||
Refund of Excess Payment | 16/07/2021 | FFC/2021-22/P/4 | Expenditures | 1,150 | ||||||||||
Refund of Excess Payment | 16/07/2021 | FFC/2021-22/P/5 | Expenditures | 3,135 | ||||||||||
Refund of Excess Payment | 16/07/2021 | FFC/2021-22/P/6 | Expenditures | 1,435 | ||||||||||
Refund of Excess Payment | 16/07/2021 | FFC/2021-22/P/7 | Expenditures | 1,505 | ||||||||||
Refund of Excess Payment | 16/07/2021 | FFC/2021-22/P/8 | Expenditures | 1,920 | ||||||||||
Refund of Excess Payment | 16/07/2021 | FFC/2021-22/P/9 | Expenditures | 1,225 | ||||||||||
Refund of Excess Payment | 20/07/2021 | FFC/2021-22/P/14 | Expenditures | 50,930 | ||||||||||
Refund of Excess Payment | 20/07/2021 | FFC/2021-22/P/15 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 20/07/2021 | FFC/2021-22/P/16 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 20/07/2021 | FFC/2021-22/P/17 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 20/07/2021 | FFC/2021-22/P/18 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 24/07/2021 | FFC/2021-22/P/19 | Expenditures | 2,160 | ||||||||||
Refund of Excess Payment | 26/07/2021 | FFC/2021-22/P/20 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/1 | Expenditures | 252,123 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/2 | Expenditures | 32,058 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/3 | Expenditures | 301,815 | ||||||||||
Refund of Excess Payment | 29/07/2021 | FFC/2021-22/P/21 | Expenditures | 2,096 | ||||||||||
Refund of Excess Payment | 29/07/2021 | FFC/2021-22/P/22 | Expenditures | 2,076 | ||||||||||
Refund of Excess Payment | 29/07/2021 | FFC/2021-22/P/23 | Expenditures | 2,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:37:03 AM. |