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.) |
03/11/2021 | FFC/2021-22/R/10 | Refund of Excess Payment | 319,664 | 02/11/2021 | FFC/2021-22/P/19 | Expenditures | 240,683 | |||||||
03/11/2021 | FFC/2021-22/R/11 | Refund of Excess Payment | 24,500 | 02/11/2021 | FFC/2021-22/P/20 | Expenditures | 319,664 | |||||||
03/11/2021 | FFC/2021-22/R/12 | Refund of Excess Payment | 240,683 | 02/11/2021 | FFC/2021-22/P/21 | Expenditures | 319,664 | |||||||
03/11/2021 | FFC/2021-22/R/13 | Refund of Excess Payment | 319,664 | 02/11/2021 | FFC/2021-22/P/22 | Expenditures | 319,664 | |||||||
03/11/2021 | FFC/2021-22/R/14 | Refund of Excess Payment | 66,845 | 02/11/2021 | FFC/2021-22/P/23 | Expenditures | 319,664 | |||||||
03/11/2021 | FFC/2021-22/R/15 | Refund of Excess Payment | 128,252 | 16/11/2021 | FFC/2021-22/P/25 | Expenditures | 246,030 | |||||||
03/11/2021 | FFC/2021-22/R/16 | Refund of Excess Payment | 89,662 | 16/11/2021 | FFC/2021-22/P/26 | Expenditures | 61,370 | |||||||
03/11/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 61,370 | 16/11/2021 | XVFC/2021-22/P/14 | Expenditures | 53,527 | |||||||
03/11/2021 | FFC/2021-22/R/7 | Refund of Excess Payment | 246,030 | 16/11/2021 | XVFC/2021-22/P/15 | Expenditures | 16,910 | |||||||
03/11/2021 | FFC/2021-22/R/8 | Refund of Excess Payment | 319,664 | 19/11/2021 | XVFC/2021-22/P/16 | Expenditures | 184,519 | |||||||
03/11/2021 | FFC/2021-22/R/9 | Refund of Excess Payment | 319,664 | 19/11/2021 | XVFC/2021-22/P/17 | Expenditures | 51,925 | |||||||
17/11/2021 | FFC/2021-22/R/17 | Refund of Excess Payment | 61,370 | 19/11/2021 | XVFC/2021-22/P/18 | Expenditures | 20,757 | |||||||
17/11/2021 | FFC/2021-22/R/18 | Refund of Excess Payment | 246,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:49:40 AM. |