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.) |
25/08/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 10,500 | 13/08/2021 | XVFC/2021-22/P/1 | Expenditures | 2,500 | |||||||
25/08/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 4,550 | 24/08/2021 | FFC/2021-22/P/29 | Expenditures | 161,000 | |||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/30 | Expenditures | 65,960 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/31 | Expenditures | 63,000 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/32 | Expenditures | 93,700 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/33 | Expenditures | 110,000 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/34 | Expenditures | 3,450 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/35 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/36 | Expenditures | 1,650 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/37 | Expenditures | 3,300 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/38 | Expenditures | 900 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/39 | Expenditures | 1,050 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/40 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/41 | Expenditures | 5,250 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/42 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/43 | Expenditures | 9,100 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/44 | Expenditures | 4,550 | ||||||||||
Refund of Excess Payment | 25/08/2021 | FFC/2021-22/P/45 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 25/08/2021 | FFC/2021-22/P/46 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 25/08/2021 | FFC/2021-22/P/47 | Expenditures | 5,950 | ||||||||||
Refund of Excess Payment | 25/08/2021 | FFC/2021-22/P/48 | Expenditures | 99,200 | ||||||||||
Refund of Excess Payment | 25/08/2021 | FFC/2021-22/P/49 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 28/08/2021 | FFC/2021-22/P/50 | Expenditures | 12,600 | ||||||||||
Refund of Excess Payment | 28/08/2021 | FFC/2021-22/P/51 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 28/08/2021 | FFC/2021-22/P/52 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:21:09 AM. |