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.) |
30/10/2021 | FFC/2021-22/R/10 | Refund of Excess Payment | 3,200 | 10/10/2021 | FFC/2021-22/P/36 | Expenditures | 3,000 | |||||||
30/10/2021 | FFC/2021-22/R/11 | Refund of Excess Payment | 2,800 | 27/10/2021 | FFC/2021-22/P/37 | Expenditures | 12,650 | |||||||
30/10/2021 | FFC/2021-22/R/8 | Refund of Excess Payment | 4,600 | 27/10/2021 | FFC/2021-22/P/38 | Expenditures | 8,500 | |||||||
30/10/2021 | FFC/2021-22/R/9 | Refund of Excess Payment | 1,900 | 27/10/2021 | FFC/2021-22/P/39 | Expenditures | 6,500 | |||||||
Refund of Excess Payment | 27/10/2021 | FFC/2021-22/P/40 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 27/10/2021 | FFC/2021-22/P/41 | Expenditures | 3,750 | ||||||||||
Refund of Excess Payment | 27/10/2021 | FFC/2021-22/P/42 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 27/10/2021 | FFC/2021-22/P/43 | Expenditures | 5,400 | ||||||||||
Refund of Excess Payment | 27/10/2021 | FFC/2021-22/P/44 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 27/10/2021 | FFC/2021-22/P/45 | Expenditures | 2,200 | ||||||||||
Refund of Excess Payment | 27/10/2021 | FFC/2021-22/P/46 | Expenditures | 6,240 | ||||||||||
Refund of Excess Payment | 27/10/2021 | FFC/2021-22/P/47 | Expenditures | 4,650 | ||||||||||
Refund of Excess Payment | 29/10/2021 | FFC/2021-22/P/48 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 29/10/2021 | FFC/2021-22/P/49 | Expenditures | 4,600 | ||||||||||
Refund of Excess Payment | 29/10/2021 | FFC/2021-22/P/50 | Expenditures | 3,200 | ||||||||||
Refund of Excess Payment | 29/10/2021 | FFC/2021-22/P/51 | Expenditures | 1,900 | ||||||||||
Refund of Excess Payment | 29/10/2021 | FFC/2021-22/P/52 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 30/10/2021 | FFC/2021-22/P/53 | Expenditures | 10,200 | ||||||||||
Refund of Excess Payment | 30/10/2021 | FFC/2021-22/P/54 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 30/10/2021 | FFC/2021-22/P/55 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 30/10/2021 | FFC/2021-22/P/56 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 30/10/2021 | FFC/2021-22/P/57 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 30/10/2021 | FFC/2021-22/P/58 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 31/10/2021 | FFC/2021-22/P/59 | Expenditures | 6,040 | ||||||||||
Refund of Excess Payment | 31/10/2021 | FFC/2021-22/P/60 | Expenditures | 5,620 | ||||||||||
Refund of Excess Payment | 31/10/2021 | FFC/2021-22/P/61 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:11:21 PM. |