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.) |
31/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 64,100 | 15/05/2021 | FFC/2021-22/P/1 | Expenditures | 19,960 | |||||||
Refund of Excess Payment | 15/05/2021 | FFC/2021-22/P/2 | Expenditures | 19,990 | ||||||||||
Refund of Excess Payment | 15/05/2021 | FFC/2021-22/P/3 | Expenditures | 19,890 | ||||||||||
Refund of Excess Payment | 15/05/2021 | FFC/2021-22/P/4 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 15/05/2021 | FFC/2021-22/P/5 | Expenditures | 26,162 | ||||||||||
Refund of Excess Payment | 15/05/2021 | FFC/2021-22/P/6 | Expenditures | 23,950 | ||||||||||
Refund of Excess Payment | 15/05/2021 | FFC/2021-22/P/7 | Expenditures | 39,900 | ||||||||||
Refund of Excess Payment | 15/05/2021 | FFC/2021-22/P/8 | Expenditures | 44,934 | ||||||||||
Refund of Excess Payment | 15/05/2021 | FFC/2021-22/P/9 | Expenditures | 19,470 | ||||||||||
Refund of Excess Payment | 30/05/2021 | FFC/2021-22/P/10 | Expenditures | 26,550 | ||||||||||
Refund of Excess Payment | 30/05/2021 | FFC/2021-22/P/11 | Expenditures | 17,145 | ||||||||||
Refund of Excess Payment | 30/05/2021 | FFC/2021-22/P/12 | Expenditures | 15,340 | ||||||||||
Refund of Excess Payment | 30/05/2021 | FFC/2021-22/P/13 | Expenditures | 9,640 | ||||||||||
Refund of Excess Payment | 30/05/2021 | FFC/2021-22/P/14 | Expenditures | 9,405 | ||||||||||
Refund of Excess Payment | 30/05/2021 | FFC/2021-22/P/15 | Expenditures | 8,960 | ||||||||||
Refund of Excess Payment | 30/05/2021 | FFC/2021-22/P/16 | Expenditures | 9,565 | ||||||||||
Refund of Excess Payment | 30/05/2021 | FFC/2021-22/P/17 | Expenditures | 8,770 | ||||||||||
Refund of Excess Payment | 30/05/2021 | FFC/2021-22/P/18 | Expenditures | 9,745 | ||||||||||
Refund of Excess Payment | 30/05/2021 | FFC/2021-22/P/19 | Expenditures | 5,900 | ||||||||||
Refund of Excess Payment | 30/05/2021 | FFC/2021-22/P/20 | Expenditures | 9,990 | ||||||||||
Refund of Excess Payment | 30/05/2021 | FFC/2021-22/P/21 | Expenditures | 9,558 | ||||||||||
Refund of Excess Payment | 30/05/2021 | FFC/2021-22/P/22 | Expenditures | 5,250 | ||||||||||
Refund of Excess Payment | 30/05/2021 | FFC/2021-22/P/23 | Expenditures | 64,100 | ||||||||||
Refund of Excess Payment | 30/05/2021 | FFC/2021-22/P/24 | Expenditures | 38,164 | ||||||||||
Refund of Excess Payment | 30/05/2021 | FFC/2021-22/P/25 | Expenditures | 32,420 | ||||||||||
Refund of Excess Payment | 30/05/2021 | FFC/2021-22/P/26 | Expenditures | 22,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:18:19 AM. |