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.) |
27/02/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 3,600 | 02/02/2022 | FFC/2021-22/P/73 | Expenditures | 11,000 | |||||||
Refund of Excess Payment | 02/02/2022 | FFC/2021-22/P/74 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 02/02/2022 | FFC/2021-22/P/75 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 02/02/2022 | FFC/2021-22/P/76 | Expenditures | 15,600 | ||||||||||
Refund of Excess Payment | 02/02/2022 | FFC/2021-22/P/77 | Expenditures | 15,600 | ||||||||||
Refund of Excess Payment | 02/02/2022 | FFC/2021-22/P/78 | Expenditures | 13,400 | ||||||||||
Refund of Excess Payment | 02/02/2022 | FFC/2021-22/P/79 | Expenditures | 15,600 | ||||||||||
Refund of Excess Payment | 02/02/2022 | FFC/2021-22/P/80 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 02/02/2022 | FFC/2021-22/P/81 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 02/02/2022 | FFC/2021-22/P/82 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 02/02/2022 | FFC/2021-22/P/83 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 02/02/2022 | FFC/2021-22/P/84 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 02/02/2022 | FFC/2021-22/P/85 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 02/02/2022 | FFC/2021-22/P/86 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 02/02/2022 | FFC/2021-22/P/87 | Expenditures | 2,200 | ||||||||||
Refund of Excess Payment | 02/02/2022 | FFC/2021-22/P/88 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 07/02/2022 | FFC/2021-22/P/89 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 07/02/2022 | FFC/2021-22/P/90 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 07/02/2022 | FFC/2021-22/P/91 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 07/02/2022 | FFC/2021-22/P/92 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 25/02/2022 | FFC/2021-22/P/100 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 25/02/2022 | FFC/2021-22/P/101 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 25/02/2022 | FFC/2021-22/P/93 | Expenditures | 28,832 | ||||||||||
Refund of Excess Payment | 25/02/2022 | FFC/2021-22/P/94 | Expenditures | 14,570 | ||||||||||
Refund of Excess Payment | 25/02/2022 | FFC/2021-22/P/95 | Expenditures | 5,561 | ||||||||||
Refund of Excess Payment | 25/02/2022 | FFC/2021-22/P/96 | Expenditures | 12,037 | ||||||||||
Refund of Excess Payment | 25/02/2022 | FFC/2021-22/P/97 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 25/02/2022 | FFC/2021-22/P/98 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 25/02/2022 | FFC/2021-22/P/99 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 26/02/2022 | FFC/2021-22/P/102 | Expenditures | 8,100 | ||||||||||
Refund of Excess Payment | 26/02/2022 | FFC/2021-22/P/103 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 26/02/2022 | FFC/2021-22/P/104 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:18:11 PM. |