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.) |
06/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 2,248 | 04/07/2021 | FFC/2021-22/P/1 | Expenditures | 62,875 | |||||||
06/07/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 2,248 | 04/07/2021 | FFC/2021-22/P/2 | Expenditures | 28,356 | |||||||
06/07/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 2,248 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
07/07/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 4,800 | 05/07/2021 | FFC/2021-22/P/3 | Expenditures | 88,636 | |||||||
27/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 48,174 | 05/07/2021 | FFC/2021-22/P/4 | Expenditures | 117,845 | |||||||
Refund of Excess Payment | 05/07/2021 | FFC/2021-22/P/5 | Expenditures | 2,248 | ||||||||||
Refund of Excess Payment | 05/07/2021 | FFC/2021-22/P/6 | Expenditures | 2,248 | ||||||||||
Refund of Excess Payment | 05/07/2021 | FFC/2021-22/P/7 | Expenditures | 2,248 | ||||||||||
Refund of Excess Payment | 06/07/2021 | FFC/2021-22/P/10 | Expenditures | 2,244 | ||||||||||
Refund of Excess Payment | 06/07/2021 | FFC/2021-22/P/11 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 06/07/2021 | FFC/2021-22/P/12 | Expenditures | 2,244 | ||||||||||
Refund of Excess Payment | 06/07/2021 | FFC/2021-22/P/13 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 06/07/2021 | FFC/2021-22/P/14 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 06/07/2021 | FFC/2021-22/P/15 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 06/07/2021 | FFC/2021-22/P/16 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 06/07/2021 | FFC/2021-22/P/8 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 06/07/2021 | FFC/2021-22/P/9 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 07/07/2021 | FFC/2021-22/P/17 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 07/07/2021 | FFC/2021-22/P/18 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 07/07/2021 | FFC/2021-22/P/19 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 07/07/2021 | FFC/2021-22/P/20 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 07/07/2021 | FFC/2021-22/P/21 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 07/07/2021 | FFC/2021-22/P/22 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 07/07/2021 | FFC/2021-22/P/23 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 07/07/2021 | FFC/2021-22/P/24 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 07/07/2021 | FFC/2021-22/P/25 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 07/07/2021 | FFC/2021-22/P/26 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 07/07/2021 | FFC/2021-22/P/27 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 07/07/2021 | FFC/2021-22/P/28 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/2 | Expenditures | 88,636 | ||||||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/3 | Expenditures | 117,845 | ||||||||||
Refund of Excess Payment | 26/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 28,790 | ||||||||||
Refund of Excess Payment | 26/07/2021 | FFC/2021-22/P/29 | Expenditures | 13,164 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/4 | Expenditures | 87,790 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/5 | Expenditures | 116,550 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/6 | Expenditures | 33,984 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/7 | Expenditures | 81,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:09:41 AM. |