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.) |
05/11/2021 | FFC/2021-22/R/10 | Refund of Excess Payment | 2,412 | 04/11/2021 | FFC/2021-22/P/4 | Expenditures | 64,156 | |||||||
05/11/2021 | FFC/2021-22/R/11 | Refund of Excess Payment | 3,015 | 04/11/2021 | FFC/2021-22/P/5 | Expenditures | 52,390 | |||||||
05/11/2021 | FFC/2021-22/R/12 | Refund of Excess Payment | 2,100 | 04/11/2021 | FFC/2021-22/P/6 | Expenditures | 52,206 | |||||||
05/11/2021 | FFC/2021-22/R/13 | Refund of Excess Payment | 1,500 | 08/11/2021 | FFC/2021-22/P/7 | Expenditures | 22,425 | |||||||
05/11/2021 | FFC/2021-22/R/14 | Refund of Excess Payment | 4,300 | 08/11/2021 | FFC/2021-22/P/8 | Expenditures | 14,472 | |||||||
05/11/2021 | FFC/2021-22/R/15 | Refund of Excess Payment | 3,015 | 08/11/2021 | FFC/2021-22/P/9 | Expenditures | 11,800 | |||||||
05/11/2021 | FFC/2021-22/R/16 | Refund of Excess Payment | 3,015 | 08/11/2021 | XVFC/2021-22/P/4 | Expenditures | 112,501 | |||||||
05/11/2021 | FFC/2021-22/R/17 | Refund of Excess Payment | 2,412 | Expenditures | ||||||||||
05/11/2021 | FFC/2021-22/R/18 | Refund of Excess Payment | 2,412 | Expenditures | ||||||||||
05/11/2021 | FFC/2021-22/R/19 | Refund of Excess Payment | 3,015 | Expenditures | ||||||||||
05/11/2021 | FFC/2021-22/R/20 | Refund of Excess Payment | 5,250 | Expenditures | ||||||||||
05/11/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 3,000 | Expenditures | ||||||||||
05/11/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 2,412 | Expenditures | ||||||||||
05/11/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 3,000 | Expenditures | ||||||||||
05/11/2021 | FFC/2021-22/R/7 | Refund of Excess Payment | 2,412 | Expenditures | ||||||||||
05/11/2021 | FFC/2021-22/R/8 | Refund of Excess Payment | 2,412 | Expenditures | ||||||||||
05/11/2021 | FFC/2021-22/R/9 | Refund of Excess Payment | 3,015 | Expenditures | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 135,298 | Expenditures | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 19,033 | Expenditures | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 135,298 | Expenditures | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 135,298 | Expenditures | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 135,298 | Expenditures | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 135,298 | Expenditures | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 19,538 | Expenditures | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 135,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:28:35 AM. |