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.) |
15/02/2022 | FFC/2021-22/R/5 | Refund of Excess Payment | 1,080 | 02/02/2022 | FFC/2021-22/P/161 | Expenditures | 1,330 | |||||||
21/02/2022 | FFC/2021-22/R/6 | Refund of Excess Payment | 82,000 | 02/02/2022 | FFC/2021-22/P/162 | Expenditures | 3,680 | |||||||
Refund of Excess Payment | 02/02/2022 | FFC/2021-22/P/163 | Expenditures | 4,250 | ||||||||||
Refund of Excess Payment | 02/02/2022 | FFC/2021-22/P/164 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 02/02/2022 | FFC/2021-22/P/165 | Expenditures | 2,160 | ||||||||||
Refund of Excess Payment | 02/02/2022 | FFC/2021-22/P/166 | Expenditures | 1,980 | ||||||||||
Refund of Excess Payment | 02/02/2022 | FFC/2021-22/P/167 | Expenditures | 2,160 | ||||||||||
Refund of Excess Payment | 02/02/2022 | FFC/2021-22/P/168 | Expenditures | 1,080 | ||||||||||
Refund of Excess Payment | 02/02/2022 | FFC/2021-22/P/169 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 02/02/2022 | FFC/2021-22/P/170 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 02/02/2022 | FFC/2021-22/P/171 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 02/02/2022 | FFC/2021-22/P/172 | Expenditures | 5,550 | ||||||||||
Refund of Excess Payment | 08/02/2022 | FFC/2021-22/P/173 | Expenditures | 53,360 | ||||||||||
Refund of Excess Payment | 08/02/2022 | FFC/2021-22/P/174 | Expenditures | 7,700 | ||||||||||
Refund of Excess Payment | 10/02/2022 | FFC/2021-22/P/175 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 14/02/2022 | FFC/2021-22/P/176 | Expenditures | 1,080 | ||||||||||
Refund of Excess Payment | 14/02/2022 | FFC/2021-22/P/177 | Expenditures | 1,080 | ||||||||||
Refund of Excess Payment | 14/02/2022 | FFC/2021-22/P/178 | Expenditures | 1,080 | ||||||||||
Refund of Excess Payment | 14/02/2022 | FFC/2021-22/P/179 | Expenditures | 1,080 | ||||||||||
Refund of Excess Payment | 14/02/2022 | FFC/2021-22/P/180 | Expenditures | 1,080 | ||||||||||
Refund of Excess Payment | 20/02/2022 | FFC/2021-22/P/181 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 20/02/2022 | FFC/2021-22/P/182 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 20/02/2022 | FFC/2021-22/P/183 | Expenditures | 82,000 | ||||||||||
Refund of Excess Payment | 20/02/2022 | FFC/2021-22/P/184 | Expenditures | 82,000 | ||||||||||
Refund of Excess Payment | 20/02/2022 | FFC/2021-22/P/185 | Expenditures | 84,435 | ||||||||||
Refund of Excess Payment | 20/02/2022 | FFC/2021-22/P/186 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 21/02/2022 | FFC/2021-22/P/187 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 24/02/2022 | FFC/2021-22/P/188 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 24/02/2022 | FFC/2021-22/P/189 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 24/02/2022 | FFC/2021-22/P/190 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:22:13 PM. |