Voucher Wise Summary Report
Opening Balance | 2,522,328.3 | |||||||||||||
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.) |
16/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 3,990 | 14/04/2021 | FFC/2021-22/P/1 | Expenditures | 17,528 | |||||||
Refund of Excess Payment | 14/04/2021 | FFC/2021-22/P/10 | Expenditures | 3,990 | ||||||||||
Refund of Excess Payment | 14/04/2021 | FFC/2021-22/P/11 | Expenditures | 9,520 | ||||||||||
Refund of Excess Payment | 14/04/2021 | FFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 14/04/2021 | FFC/2021-22/P/13 | Expenditures | 3,990 | ||||||||||
Refund of Excess Payment | 14/04/2021 | FFC/2021-22/P/14 | Expenditures | 4,550 | ||||||||||
Refund of Excess Payment | 14/04/2021 | FFC/2021-22/P/15 | Expenditures | 2,190 | ||||||||||
Refund of Excess Payment | 14/04/2021 | FFC/2021-22/P/2 | Expenditures | 11,810 | ||||||||||
Refund of Excess Payment | 14/04/2021 | FFC/2021-22/P/3 | Expenditures | 31,310 | ||||||||||
Refund of Excess Payment | 14/04/2021 | FFC/2021-22/P/4 | Expenditures | 19,950 | ||||||||||
Refund of Excess Payment | 14/04/2021 | FFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 14/04/2021 | FFC/2021-22/P/6 | Expenditures | 3,990 | ||||||||||
Refund of Excess Payment | 14/04/2021 | FFC/2021-22/P/7 | Expenditures | 17,775 | ||||||||||
Refund of Excess Payment | 14/04/2021 | FFC/2021-22/P/8 | Expenditures | 6,190 | ||||||||||
Refund of Excess Payment | 14/04/2021 | FFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 15/04/2021 | FFC/2021-22/P/16 | Expenditures | 8,200 | ||||||||||
Refund of Excess Payment | 15/04/2021 | FFC/2021-22/P/17 | Expenditures | 13,550 | ||||||||||
Refund of Excess Payment | 15/04/2021 | FFC/2021-22/P/18 | Expenditures | 9,450 | ||||||||||
Refund of Excess Payment | 15/04/2021 | FFC/2021-22/P/19 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 15/04/2021 | FFC/2021-22/P/20 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 15/04/2021 | FFC/2021-22/P/21 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 15/04/2021 | FFC/2021-22/P/22 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 15/04/2021 | FFC/2021-22/P/23 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 15/04/2021 | FFC/2021-22/P/24 | Expenditures | 9,830 | ||||||||||
Refund of Excess Payment | 15/04/2021 | FFC/2021-22/P/25 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 15/04/2021 | FFC/2021-22/P/26 | Expenditures | 4,270 | ||||||||||
Refund of Excess Payment | 15/04/2021 | FFC/2021-22/P/27 | Expenditures | 7,400 | ||||||||||
Refund of Excess Payment | 15/04/2021 | FFC/2021-22/P/28 | Expenditures | 5,800 | ||||||||||
Refund of Excess Payment | 15/04/2021 | FFC/2021-22/P/29 | Expenditures | 6,890 | ||||||||||
Refund of Excess Payment | 15/04/2021 | FFC/2021-22/P/30 | Expenditures | 5,640 | ||||||||||
Refund of Excess Payment | 15/04/2021 | FFC/2021-22/P/31 | Expenditures | 9,050 | ||||||||||
Refund of Excess Payment | 15/04/2021 | FFC/2021-22/P/32 | Expenditures | 10,650 | ||||||||||
Refund of Excess Payment | 15/04/2021 | FFC/2021-22/P/33 | Expenditures | 3,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:47:14 PM. |