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.) |
21/08/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 22,800 | 20/08/2021 | FFC/2021-22/P/46 | Expenditures | 5,900 | |||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/47 | Expenditures | 21,997 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/48 | Expenditures | 2,410 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/49 | Expenditures | 10,361 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/50 | Expenditures | 1,050 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/51 | Expenditures | 3,700 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/52 | Expenditures | 10,627 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/53 | Expenditures | 2,850 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/54 | Expenditures | 4,150 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/55 | Expenditures | 4,873 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/56 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/57 | Expenditures | 4,850 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/58 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/59 | Expenditures | 9,622 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/60 | Expenditures | 22,271 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/61 | Expenditures | 12,185 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/62 | Expenditures | 14,452 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/63 | Expenditures | 12,773 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/64 | Expenditures | 3,100 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/65 | Expenditures | 5,400 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/66 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/67 | Expenditures | 8,600 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/68 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/69 | Expenditures | 5,050 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/70 | Expenditures | 2,650 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/71 | Expenditures | 2,300 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/72 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/73 | Expenditures | 2,200 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/74 | Expenditures | 2,200 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/75 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/76 | Expenditures | 3,300 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/77 | Expenditures | 24,200 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/78 | Expenditures | 16,660 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/79 | Expenditures | 14,700 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/80 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/81 | Expenditures | 88,500 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/82 | Expenditures | 14,922 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/83 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/84 | Expenditures | 22,800 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/1 | Expenditures | 39,200 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/2 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:53:48 AM. |