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.) |
12/06/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 1,330 | 07/06/2021 | FFC/2021-22/P/3 | Expenditures | 44,506 | |||||||
Refund of Excess Payment | 07/06/2021 | FFC/2021-22/P/4 | Expenditures | 44,459 | ||||||||||
Refund of Excess Payment | 07/06/2021 | FFC/2021-22/P/5 | Expenditures | 9,050 | ||||||||||
Refund of Excess Payment | 07/06/2021 | FFC/2021-22/P/6 | Expenditures | 9,300 | ||||||||||
Refund of Excess Payment | 07/06/2021 | FFC/2021-22/P/7 | Expenditures | 5,320 | ||||||||||
Refund of Excess Payment | 07/06/2021 | FFC/2021-22/P/8 | Expenditures | 5,320 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/1 | Expenditures | 25,270 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/2 | Expenditures | 43,993 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/3 | Expenditures | 43,770 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/4 | Expenditures | 86,409 | ||||||||||
Refund of Excess Payment | 11/06/2021 | FFC/2021-22/P/10 | Expenditures | 15,007 | ||||||||||
Refund of Excess Payment | 11/06/2021 | FFC/2021-22/P/11 | Expenditures | 13,317 | ||||||||||
Refund of Excess Payment | 11/06/2021 | FFC/2021-22/P/9 | Expenditures | 14,400 | ||||||||||
Refund of Excess Payment | 12/06/2021 | FFC/2021-22/P/12 | Expenditures | 1,330 | ||||||||||
Refund of Excess Payment | 17/06/2021 | FFC/2021-22/P/13 | Expenditures | 6,850 | ||||||||||
Refund of Excess Payment | 17/06/2021 | XVFC/2021-22/P/5 | Expenditures | 16,550 | ||||||||||
Refund of Excess Payment | 19/06/2021 | FFC/2021-22/P/14 | Expenditures | 4,400 | ||||||||||
Refund of Excess Payment | 19/06/2021 | FFC/2021-22/P/15 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 25/06/2021 | FFC/2021-22/P/16 | Expenditures | 21,450 | ||||||||||
Refund of Excess Payment | 25/06/2021 | FFC/2021-22/P/17 | Expenditures | 2,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:52:10 PM. |