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.) |
27/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 850 | 26/03/2021 | FFC/2020-21/P/24 | Expenditures | 2,500 | |||||||
27/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 4,760 | 26/03/2021 | FFC/2020-21/P/25 | Expenditures | 6,120 | |||||||
Refund of Excess Payment | 26/03/2021 | FFC/2020-21/P/26 | Expenditures | 3,060 | ||||||||||
Refund of Excess Payment | 26/03/2021 | FFC/2020-21/P/27 | Expenditures | 850 | ||||||||||
Refund of Excess Payment | 26/03/2021 | FFC/2020-21/P/28 | Expenditures | 2,890 | ||||||||||
Refund of Excess Payment | 26/03/2021 | FFC/2020-21/P/29 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 26/03/2021 | FFC/2020-21/P/30 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 26/03/2021 | FFC/2020-21/P/31 | Expenditures | 2,890 | ||||||||||
Refund of Excess Payment | 26/03/2021 | FFC/2020-21/P/32 | Expenditures | 1,360 | ||||||||||
Refund of Excess Payment | 26/03/2021 | FFC/2020-21/P/33 | Expenditures | 850 | ||||||||||
Refund of Excess Payment | 26/03/2021 | FFC/2020-21/P/34 | Expenditures | 850 | ||||||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/10 | Expenditures | 1,870 | ||||||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/11 | Expenditures | 3,060 | ||||||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/12 | Expenditures | 1,190 | ||||||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/13 | Expenditures | 5,950 | ||||||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/14 | Expenditures | 3,060 | ||||||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/15 | Expenditures | 1,870 | ||||||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/16 | Expenditures | 1,870 | ||||||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/17 | Expenditures | 2,890 | ||||||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/18 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/19 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/20 | Expenditures | 850 | ||||||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/21 | Expenditures | 850 | ||||||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/22 | Expenditures | 3,230 | ||||||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/23 | Expenditures | 2,380 | ||||||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/24 | Expenditures | 2,720 | ||||||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/25 | Expenditures | 1,870 | ||||||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/26 | Expenditures | 2,890 | ||||||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/27 | Expenditures | 1,020 | ||||||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/28 | Expenditures | 1,530 | ||||||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/3 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/4 | Expenditures | 104,500 | ||||||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/5 | Expenditures | 120,700 | ||||||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 1,530 | ||||||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/7 | Expenditures | 4,760 | ||||||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/8 | Expenditures | 3,230 | ||||||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/9 | Expenditures | 2,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:43:56 PM. |