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.) |
10/12/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 24,778 | 07/12/2020 | FFC/2020-21/P/100 | Expenditures | 4,900 | |||||||
Refund of Excess Payment | 07/12/2020 | FFC/2020-21/P/101 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 07/12/2020 | FFC/2020-21/P/85 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 07/12/2020 | FFC/2020-21/P/86 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 07/12/2020 | FFC/2020-21/P/87 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 07/12/2020 | FFC/2020-21/P/88 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 07/12/2020 | FFC/2020-21/P/89 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 07/12/2020 | FFC/2020-21/P/90 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 07/12/2020 | FFC/2020-21/P/91 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 07/12/2020 | FFC/2020-21/P/92 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 07/12/2020 | FFC/2020-21/P/93 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 07/12/2020 | FFC/2020-21/P/94 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 07/12/2020 | FFC/2020-21/P/95 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 07/12/2020 | FFC/2020-21/P/96 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 07/12/2020 | FFC/2020-21/P/97 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 07/12/2020 | FFC/2020-21/P/98 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 07/12/2020 | FFC/2020-21/P/99 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 07/12/2020 | XVFC/2020-21/P/13 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 07/12/2020 | XVFC/2020-21/P/14 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 07/12/2020 | XVFC/2020-21/P/15 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 07/12/2020 | XVFC/2020-21/P/16 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 07/12/2020 | XVFC/2020-21/P/17 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 07/12/2020 | XVFC/2020-21/P/18 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 09/12/2020 | FFC/2020-21/P/102 | Expenditures | 24,778 | ||||||||||
Refund of Excess Payment | 09/12/2020 | FFC/2020-21/P/103 | Expenditures | 24,778 | ||||||||||
Refund of Excess Payment | 09/12/2020 | FFC/2020-21/P/104 | Expenditures | 24,778 | ||||||||||
Refund of Excess Payment | 09/12/2020 | FFC/2020-21/P/105 | Expenditures | 17,218 | ||||||||||
Refund of Excess Payment | 09/12/2020 | XVFC/2020-21/P/19 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 09/12/2020 | XVFC/2020-21/P/20 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 09/12/2020 | XVFC/2020-21/P/21 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 09/12/2020 | XVFC/2020-21/P/22 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 09/12/2020 | XVFC/2020-21/P/23 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 09/12/2020 | XVFC/2020-21/P/24 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 09/12/2020 | XVFC/2020-21/P/25 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 09/12/2020 | XVFC/2020-21/P/26 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 09/12/2020 | XVFC/2020-21/P/27 | Expenditures | 24,778 | ||||||||||
Refund of Excess Payment | 09/12/2020 | XVFC/2020-21/P/28 | Expenditures | 24,778 | ||||||||||
Refund of Excess Payment | 09/12/2020 | XVFC/2020-21/P/29 | Expenditures | 17,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:55:25 AM. |