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.) |
07/06/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 156,409 | 01/06/2021 | FFC/2021-22/P/3 | Expenditures | 142,500 | |||||||
07/06/2021 | FFC/2021-22/R/10 | Refund of Excess Payment | 26,199 | 06/06/2021 | FFC/2021-22/P/4 | Expenditures | 241,403 | |||||||
07/06/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 31,447 | 06/06/2021 | FFC/2021-22/P/5 | Expenditures | 242,047 | |||||||
07/06/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 16,884 | 06/06/2021 | FFC/2021-22/P/6 | Expenditures | 9,611 | |||||||
07/06/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 38,537 | 06/06/2021 | FFC/2021-22/P/7 | Expenditures | 17,418 | |||||||
07/06/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 17,418 | 06/06/2021 | FFC/2021-22/P/8 | Expenditures | 48,028 | |||||||
07/06/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 142,390 | 12/06/2021 | FFC/2021-22/P/10 | Expenditures | 17,418 | |||||||
07/06/2021 | FFC/2021-22/R/7 | Refund of Excess Payment | 39,572 | 12/06/2021 | FFC/2021-22/P/11 | Expenditures | 42,522 | |||||||
07/06/2021 | FFC/2021-22/R/8 | Refund of Excess Payment | 20,904 | 12/06/2021 | FFC/2021-22/P/12 | Expenditures | 7,889 | |||||||
07/06/2021 | FFC/2021-22/R/9 | Refund of Excess Payment | 6,434 | 12/06/2021 | FFC/2021-22/P/13 | Expenditures | 242,047 | |||||||
11/06/2021 | FFC/2021-22/R/11 | Refund of Excess Payment | 27,992 | 12/06/2021 | FFC/2021-22/P/14 | Expenditures | 2,403 | |||||||
13/06/2021 | FFC/2021-22/R/12 | Refund of Excess Payment | 39,572 | 12/06/2021 | FFC/2021-22/P/15 | Expenditures | 241,403 | |||||||
13/06/2021 | FFC/2021-22/R/13 | Refund of Excess Payment | 20,904 | 12/06/2021 | FFC/2021-22/P/16 | Expenditures | 6,750 | |||||||
13/06/2021 | FFC/2021-22/R/14 | Refund of Excess Payment | 53,760 | 12/06/2021 | FFC/2021-22/P/9 | Expenditures | 53,760 | |||||||
13/06/2021 | FFC/2021-22/R/15 | Refund of Excess Payment | 17,418 | 15/06/2021 | FFC/2021-22/P/17 | Expenditures | 42,522 | |||||||
13/06/2021 | FFC/2021-22/R/16 | Refund of Excess Payment | 156,409 | 15/06/2021 | FFC/2021-22/P/18 | Expenditures | 53,760 | |||||||
13/06/2021 | FFC/2021-22/R/17 | Refund of Excess Payment | 27,992 | 15/06/2021 | FFC/2021-22/P/19 | Expenditures | 202,866 | |||||||
13/06/2021 | FFC/2021-22/R/18 | Refund of Excess Payment | 142,390 | 15/06/2021 | FFC/2021-22/P/20 | Expenditures | 184,401 | |||||||
13/06/2021 | FFC/2021-22/R/19 | Refund of Excess Payment | 42,522 | 15/06/2021 | FFC/2021-22/P/21 | Expenditures | 18,021 | |||||||
13/06/2021 | FFC/2021-22/R/20 | Refund of Excess Payment | 603 | Expenditures | ||||||||||
16/06/2021 | FFC/2021-22/R/21 | Refund of Excess Payment | 20,904 | Expenditures | ||||||||||
16/06/2021 | FFC/2021-22/R/22 | Refund of Excess Payment | 53,760 | Expenditures | ||||||||||
16/06/2021 | FFC/2021-22/R/23 | Refund of Excess Payment | 156,409 | Expenditures | ||||||||||
16/06/2021 | FFC/2021-22/R/24 | Refund of Excess Payment | 603 | Expenditures | ||||||||||
16/06/2021 | FFC/2021-22/R/25 | Refund of Excess Payment | 27,992 | Expenditures | ||||||||||
16/06/2021 | FFC/2021-22/R/26 | Refund of Excess Payment | 42,522 | Expenditures | ||||||||||
16/06/2021 | FFC/2021-22/R/27 | Refund of Excess Payment | 17,418 | Expenditures | ||||||||||
16/06/2021 | FFC/2021-22/R/28 | Refund of Excess Payment | 39,572 | Expenditures | ||||||||||
16/06/2021 | FFC/2021-22/R/29 | Refund of Excess Payment | 142,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:03:37 PM. |