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.) |
02/11/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 4,009 | 01/11/2021 | FFC/2021-22/P/1 | Expenditures | 21,738 | |||||||
02/11/2021 | FFC/2021-22/R/10 | Refund of Excess Payment | 6,900 | 01/11/2021 | FFC/2021-22/P/10 | Expenditures | 22,316 | |||||||
02/11/2021 | FFC/2021-22/R/11 | Refund of Excess Payment | 2,448 | 01/11/2021 | FFC/2021-22/P/2 | Expenditures | 60,705 | |||||||
02/11/2021 | FFC/2021-22/R/12 | Refund of Excess Payment | 2,336 | 01/11/2021 | FFC/2021-22/P/3 | Expenditures | 34,747 | |||||||
02/11/2021 | FFC/2021-22/R/13 | Refund of Excess Payment | 3,060 | 01/11/2021 | FFC/2021-22/P/4 | Expenditures | 2,336 | |||||||
02/11/2021 | FFC/2021-22/R/14 | Refund of Excess Payment | 5,520 | 01/11/2021 | FFC/2021-22/P/5 | Expenditures | 4,009 | |||||||
02/11/2021 | FFC/2021-22/R/15 | Refund of Excess Payment | 21,738 | 01/11/2021 | FFC/2021-22/P/6 | Expenditures | 15,215 | |||||||
02/11/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 6,440 | 01/11/2021 | FFC/2021-22/P/7 | Expenditures | 42,388 | |||||||
02/11/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 34,747 | 01/11/2021 | FFC/2021-22/P/8 | Expenditures | 1,363 | |||||||
02/11/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 15,215 | 01/11/2021 | FFC/2021-22/P/9 | Expenditures | 9,396 | |||||||
02/11/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 3,060 | 08/11/2021 | XVFC/2021-22/P/10 | Expenditures | 9,396 | |||||||
02/11/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 1,363 | 08/11/2021 | XVFC/2021-22/P/11 | Expenditures | 21,738 | |||||||
02/11/2021 | FFC/2021-22/R/7 | Refund of Excess Payment | 60,705 | 08/11/2021 | XVFC/2021-22/P/12 | Expenditures | 60,705 | |||||||
02/11/2021 | FFC/2021-22/R/8 | Refund of Excess Payment | 2,856 | 08/11/2021 | XVFC/2021-22/P/13 | Expenditures | 34,747 | |||||||
02/11/2021 | FFC/2021-22/R/9 | Refund of Excess Payment | 1,428 | 08/11/2021 | XVFC/2021-22/P/14 | Expenditures | 2,336 | |||||||
07/11/2021 | FFC/2021-22/R/16 | Refund of Excess Payment | 42,388 | 08/11/2021 | XVFC/2021-22/P/15 | Expenditures | 22,316 | |||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/16 | Expenditures | 19,275 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/17 | Expenditures | 31,640 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/18 | Expenditures | 54,693 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/19 | Expenditures | 1,542 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/20 | Expenditures | 19,916 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/7 | Expenditures | 4,009 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/8 | Expenditures | 15,215 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/9 | Expenditures | 1,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:33:27 AM. |