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.) |
27/03/2021 | FFC/2020-21/R/10 | Refund of Excess Payment | 14,070 | 27/03/2021 | XVFC/2020-21/P/3 | Expenditures | 182,148 | |||||||
27/03/2021 | FFC/2020-21/R/11 | Refund of Excess Payment | 5,000 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/12 | Refund of Excess Payment | 30,164 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/13 | Refund of Excess Payment | 26,812 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/14 | Refund of Excess Payment | 5,000 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/15 | Refund of Excess Payment | 11,112 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/16 | Refund of Excess Payment | 11,820 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/17 | Refund of Excess Payment | 8,871 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/18 | Refund of Excess Payment | 8,442 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/19 | Refund of Excess Payment | 16,509 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 50,069 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/20 | Refund of Excess Payment | 5,000 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/21 | Refund of Excess Payment | 16,509 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/22 | Refund of Excess Payment | 11,112 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/23 | Refund of Excess Payment | 5,000 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/24 | Refund of Excess Payment | 5,000 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/25 | Refund of Excess Payment | 21,199 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/26 | Refund of Excess Payment | 13,865 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/27 | Refund of Excess Payment | 100,138 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/28 | Refund of Excess Payment | 5,000 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 14,070 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 21,199 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 5,422 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 30,164 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 38,500 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 12,775 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 27,639 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 2,560 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 179,588 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 165,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:30:22 AM. |