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.) |
06/12/2021 | FFC/2021-22/R/8 | Refund of Excess Payment | 3,000 | 03/12/2021 | FFC/2021-22/P/186 | Expenditures | 965 | |||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/23 | Expenditures | 4,990 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/24 | Expenditures | 1,930 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/25 | Expenditures | 1,930 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/187 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/188 | Expenditures | 1,650 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/189 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/190 | Expenditures | 300 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/191 | Expenditures | 8,780 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/192 | Expenditures | 3,450 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/193 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/194 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/195 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/196 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/197 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/198 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/199 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/200 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/201 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/202 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/203 | Expenditures | 40,800 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/204 | Expenditures | 14,520 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/205 | Expenditures | 6,600 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/206 | Expenditures | 1,074 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/207 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:46:59 PM. |