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.) |
01/09/2021 | FFC/2021-22/R/19 | Refund of Excess Payment | 3,060 | 07/09/2021 | XVFC/2021-22/P/5 | Expenditures | 19,380 | |||||||
01/09/2021 | FFC/2021-22/R/20 | Refund of Excess Payment | 2,040 | 07/09/2021 | XVFC/2021-22/P/6 | Expenditures | 12,240 | |||||||
01/09/2021 | FFC/2021-22/R/21 | Refund of Excess Payment | 2,040 | 07/09/2021 | XVFC/2021-22/P/7 | Expenditures | 11,220 | |||||||
01/09/2021 | FFC/2021-22/R/22 | Refund of Excess Payment | 3,060 | 18/09/2021 | FFC/2021-22/P/18 | Expenditures | 99,686 | |||||||
01/09/2021 | FFC/2021-22/R/23 | Refund of Excess Payment | 3,060 | 18/09/2021 | XVFC/2021-22/P/8 | Expenditures | 209,193 | |||||||
01/09/2021 | FFC/2021-22/R/24 | Refund of Excess Payment | 2,040 | 18/09/2021 | XVFC/2021-22/P/9 | Expenditures | 19,380 | |||||||
01/09/2021 | FFC/2021-22/R/25 | Refund of Excess Payment | 2,040 | 21/09/2021 | XVFC/2021-22/P/10 | Expenditures | 23,460 | |||||||
01/09/2021 | FFC/2021-22/R/26 | Refund of Excess Payment | 1,020 | Expenditures | ||||||||||
01/09/2021 | FFC/2021-22/R/27 | Refund of Excess Payment | 1,020 | Expenditures | ||||||||||
01/09/2021 | FFC/2021-22/R/28 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
01/09/2021 | FFC/2021-22/R/29 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
01/09/2021 | FFC/2021-22/R/30 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
01/09/2021 | FFC/2021-22/R/31 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
01/09/2021 | FFC/2021-22/R/32 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
01/09/2021 | FFC/2021-22/R/33 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
07/09/2021 | FFC/2021-22/R/34 | Refund of Excess Payment | 1,020 | Expenditures | ||||||||||
08/09/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 2,040 | Expenditures | ||||||||||
08/09/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 1,020 | Expenditures | ||||||||||
08/09/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
08/09/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
08/09/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 2,040 | Expenditures | ||||||||||
08/09/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
08/09/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 1,020 | Expenditures | ||||||||||
08/09/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
08/09/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 2,040 | Expenditures | ||||||||||
08/09/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
08/09/2021 | XVFC/2021-22/R/20 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
08/09/2021 | XVFC/2021-22/R/21 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
08/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 5,500 | Expenditures | ||||||||||
08/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,040 | Expenditures | ||||||||||
08/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,040 | Expenditures | ||||||||||
08/09/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
08/09/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
08/09/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
19/09/2021 | FFC/2021-22/R/35 | Refund of Excess Payment | 99,686 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:32:36 PM. |