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.) |
17/12/2021 | FFC/2021-22/R/10 | Refund of Excess Payment | 2,316 | 16/12/2021 | FFC/2021-22/P/76 | Expenditures | 2,316 | |||||||
17/12/2021 | FFC/2021-22/R/11 | Refund of Excess Payment | 2,316 | 16/12/2021 | FFC/2021-22/P/77 | Expenditures | 2,316 | |||||||
17/12/2021 | FFC/2021-22/R/12 | Refund of Excess Payment | 2,316 | 16/12/2021 | FFC/2021-22/P/78 | Expenditures | 2,316 | |||||||
17/12/2021 | FFC/2021-22/R/13 | Refund of Excess Payment | 2,316 | 16/12/2021 | FFC/2021-22/P/79 | Expenditures | 2,316 | |||||||
17/12/2021 | FFC/2021-22/R/14 | Refund of Excess Payment | 2,316 | 16/12/2021 | FFC/2021-22/P/80 | Expenditures | 2,316 | |||||||
17/12/2021 | FFC/2021-22/R/15 | Refund of Excess Payment | 2,316 | 16/12/2021 | FFC/2021-22/P/81 | Expenditures | 2,316 | |||||||
17/12/2021 | FFC/2021-22/R/16 | Refund of Excess Payment | 2,316 | 16/12/2021 | FFC/2021-22/P/82 | Expenditures | 2,316 | |||||||
17/12/2021 | FFC/2021-22/R/17 | Refund of Excess Payment | 2,316 | 16/12/2021 | FFC/2021-22/P/83 | Expenditures | 2,316 | |||||||
17/12/2021 | FFC/2021-22/R/18 | Refund of Excess Payment | 2,316 | 16/12/2021 | FFC/2021-22/P/84 | Expenditures | 2,316 | |||||||
17/12/2021 | FFC/2021-22/R/19 | Refund of Excess Payment | 2,316 | 16/12/2021 | FFC/2021-22/P/85 | Expenditures | 2,316 | |||||||
17/12/2021 | FFC/2021-22/R/20 | Refund of Excess Payment | 2,316 | 16/12/2021 | FFC/2021-22/P/86 | Expenditures | 2,316 | |||||||
17/12/2021 | FFC/2021-22/R/21 | Refund of Excess Payment | 2,316 | 16/12/2021 | FFC/2021-22/P/87 | Expenditures | 2,316 | |||||||
17/12/2021 | FFC/2021-22/R/22 | Refund of Excess Payment | 579 | 16/12/2021 | FFC/2021-22/P/88 | Expenditures | 2,316 | |||||||
17/12/2021 | FFC/2021-22/R/23 | Refund of Excess Payment | 2,316 | 16/12/2021 | FFC/2021-22/P/89 | Expenditures | 2,316 | |||||||
17/12/2021 | FFC/2021-22/R/24 | Refund of Excess Payment | 2,316 | 16/12/2021 | FFC/2021-22/P/90 | Expenditures | 2,316 | |||||||
17/12/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 2,316 | 16/12/2021 | FFC/2021-22/P/91 | Expenditures | 2,316 | |||||||
17/12/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 2,316 | 16/12/2021 | FFC/2021-22/P/92 | Expenditures | 2,316 | |||||||
17/12/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 2,316 | 16/12/2021 | FFC/2021-22/P/93 | Expenditures | 2,316 | |||||||
17/12/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 2,316 | 16/12/2021 | FFC/2021-22/P/94 | Expenditures | 2,316 | |||||||
17/12/2021 | FFC/2021-22/R/7 | Refund of Excess Payment | 2,316 | 16/12/2021 | FFC/2021-22/P/95 | Expenditures | 2,316 | |||||||
17/12/2021 | FFC/2021-22/R/8 | Refund of Excess Payment | 2,316 | 16/12/2021 | FFC/2021-22/P/96 | Expenditures | 2,316 | |||||||
17/12/2021 | FFC/2021-22/R/9 | Refund of Excess Payment | 2,316 | 16/12/2021 | FFC/2021-22/P/97 | Expenditures | 579 | |||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/13 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/14 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/15 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/16 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/17 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/18 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/19 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/20 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/21 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/22 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/23 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/24 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/25 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/26 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/27 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/28 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/29 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/30 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/31 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/32 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/33 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/34 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/35 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/36 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/37 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:29:18 PM. |