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.) |
23/02/2022 | FFC/2021-22/R/10 | Refund of Excess Payment | 4,800 | 10/02/2022 | FFC/2021-22/P/16 | Expenditures | 17,874 | |||||||
23/02/2022 | FFC/2021-22/R/11 | Refund of Excess Payment | 4,000 | 10/02/2022 | FFC/2021-22/P/17 | Expenditures | 145,476 | |||||||
23/02/2022 | FFC/2021-22/R/12 | Refund of Excess Payment | 2,400 | 10/02/2022 | FFC/2021-22/P/18 | Expenditures | 6,948 | |||||||
23/02/2022 | FFC/2021-22/R/13 | Refund of Excess Payment | 4,800 | 10/02/2022 | FFC/2021-22/P/19 | Expenditures | 23,400 | |||||||
23/02/2022 | FFC/2021-22/R/14 | Refund of Excess Payment | 1,737 | 10/02/2022 | FFC/2021-22/P/20 | Expenditures | 13,125 | |||||||
23/02/2022 | FFC/2021-22/R/15 | Refund of Excess Payment | 2,123 | 10/02/2022 | FFC/2021-22/P/21 | Expenditures | 13,125 | |||||||
23/02/2022 | FFC/2021-22/R/16 | Refund of Excess Payment | 5,000 | 10/02/2022 | FFC/2021-22/P/22 | Expenditures | 33,860 | |||||||
23/02/2022 | FFC/2021-22/R/17 | Refund of Excess Payment | 386 | 10/02/2022 | FFC/2021-22/P/23 | Expenditures | 26,971 | |||||||
23/02/2022 | FFC/2021-22/R/18 | Refund of Excess Payment | 965 | 10/02/2022 | FFC/2021-22/P/24 | Expenditures | 30,500 | |||||||
23/02/2022 | FFC/2021-22/R/19 | Refund of Excess Payment | 2,123 | 10/02/2022 | FFC/2021-22/P/25 | Expenditures | 25,300 | |||||||
23/02/2022 | FFC/2021-22/R/20 | Refund of Excess Payment | 4,800 | 10/02/2022 | FFC/2021-22/P/26 | Expenditures | 26,400 | |||||||
23/02/2022 | FFC/2021-22/R/21 | Refund of Excess Payment | 965 | 10/02/2022 | FFC/2021-22/P/27 | Expenditures | 14,400 | |||||||
23/02/2022 | FFC/2021-22/R/22 | Refund of Excess Payment | 1,930 | 10/02/2022 | FFC/2021-22/P/28 | Expenditures | 9,600 | |||||||
23/02/2022 | FFC/2021-22/R/23 | Refund of Excess Payment | 4,800 | 10/02/2022 | FFC/2021-22/P/29 | Expenditures | 21,012 | |||||||
23/02/2022 | FFC/2021-22/R/24 | Refund of Excess Payment | 1,930 | 22/02/2022 | FFC/2021-22/P/30 | Expenditures | 25,517 | |||||||
23/02/2022 | FFC/2021-22/R/25 | Refund of Excess Payment | 24,500 | 22/02/2022 | FFC/2021-22/P/31 | Expenditures | 32,514 | |||||||
23/02/2022 | FFC/2021-22/R/26 | Refund of Excess Payment | 965 | 22/02/2022 | FFC/2021-22/P/32 | Expenditures | 24,500 | |||||||
23/02/2022 | FFC/2021-22/R/27 | Refund of Excess Payment | 4,800 | 22/02/2022 | FFC/2021-22/P/33 | Expenditures | 13,125 | |||||||
23/02/2022 | FFC/2021-22/R/28 | Refund of Excess Payment | 965 | 22/02/2022 | FFC/2021-22/P/34 | Expenditures | 11,916 | |||||||
23/02/2022 | FFC/2021-22/R/29 | Refund of Excess Payment | 1,544 | Expenditures | ||||||||||
23/02/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 2,123 | Expenditures | ||||||||||
23/02/2022 | FFC/2021-22/R/30 | Refund of Excess Payment | 2,316 | Expenditures | ||||||||||
23/02/2022 | FFC/2021-22/R/31 | Refund of Excess Payment | 2,316 | Expenditures | ||||||||||
23/02/2022 | FFC/2021-22/R/32 | Refund of Excess Payment | 2,316 | Expenditures | ||||||||||
23/02/2022 | FFC/2021-22/R/33 | Refund of Excess Payment | 1,158 | Expenditures | ||||||||||
23/02/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 1,544 | Expenditures | ||||||||||
23/02/2022 | FFC/2021-22/R/5 | Refund of Excess Payment | 1,544 | Expenditures | ||||||||||
23/02/2022 | FFC/2021-22/R/6 | Refund of Excess Payment | 2,316 | Expenditures | ||||||||||
23/02/2022 | FFC/2021-22/R/7 | Refund of Excess Payment | 1,930 | Expenditures | ||||||||||
23/02/2022 | FFC/2021-22/R/8 | Refund of Excess Payment | 1,351 | Expenditures | ||||||||||
23/02/2022 | FFC/2021-22/R/9 | Refund of Excess Payment | 13,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:29:20 AM. |