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.) |
25/06/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 15,999 | 17/06/2021 | FFC/2021-22/P/22 | Expenditures | 28,486 | |||||||
Refund of Excess Payment | 17/06/2021 | FFC/2021-22/P/23 | Expenditures | 28,486 | ||||||||||
Refund of Excess Payment | 17/06/2021 | FFC/2021-22/P/24 | Expenditures | 24,262 | ||||||||||
Refund of Excess Payment | 17/06/2021 | FFC/2021-22/P/25 | Expenditures | 25,418 | ||||||||||
Refund of Excess Payment | 17/06/2021 | FFC/2021-22/P/26 | Expenditures | 12,709 | ||||||||||
Refund of Excess Payment | 17/06/2021 | FFC/2021-22/P/27 | Expenditures | 12,709 | ||||||||||
Refund of Excess Payment | 17/06/2021 | FFC/2021-22/P/28 | Expenditures | 12,709 | ||||||||||
Refund of Excess Payment | 17/06/2021 | FFC/2021-22/P/29 | Expenditures | 12,709 | ||||||||||
Refund of Excess Payment | 17/06/2021 | FFC/2021-22/P/30 | Expenditures | 12,709 | ||||||||||
Refund of Excess Payment | 19/06/2021 | FFC/2021-22/P/31 | Expenditures | 12,360 | ||||||||||
Refund of Excess Payment | 19/06/2021 | FFC/2021-22/P/32 | Expenditures | 241,200 | ||||||||||
Refund of Excess Payment | 19/06/2021 | FFC/2021-22/P/33 | Expenditures | 10,724 | ||||||||||
Refund of Excess Payment | 19/06/2021 | FFC/2021-22/P/34 | Expenditures | 3,879 | ||||||||||
Refund of Excess Payment | 19/06/2021 | FFC/2021-22/P/35 | Expenditures | 33,320 | ||||||||||
Refund of Excess Payment | 19/06/2021 | FFC/2021-22/P/36 | Expenditures | 32,920 | ||||||||||
Refund of Excess Payment | 19/06/2021 | FFC/2021-22/P/37 | Expenditures | 34,180 | ||||||||||
Refund of Excess Payment | 19/06/2021 | FFC/2021-22/P/38 | Expenditures | 34,600 | ||||||||||
Refund of Excess Payment | 19/06/2021 | XVFC/2021-22/P/1 | Expenditures | 500,000 | ||||||||||
Refund of Excess Payment | 19/06/2021 | XVFC/2021-22/P/2 | Expenditures | 141,794 | ||||||||||
Refund of Excess Payment | 24/06/2021 | FFC/2021-22/P/39 | Expenditures | 6,996 | ||||||||||
Refund of Excess Payment | 24/06/2021 | FFC/2021-22/P/40 | Expenditures | 15,999 | ||||||||||
Refund of Excess Payment | 28/06/2021 | FFC/2021-22/P/41 | Expenditures | 49,274 | ||||||||||
Refund of Excess Payment | 28/06/2021 | FFC/2021-22/P/42 | Expenditures | 48,526 | ||||||||||
Refund of Excess Payment | 28/06/2021 | FFC/2021-22/P/43 | Expenditures | 47,000 | ||||||||||
Refund of Excess Payment | 28/06/2021 | FFC/2021-22/P/44 | Expenditures | 37,896 | ||||||||||
Refund of Excess Payment | 28/06/2021 | FFC/2021-22/P/45 | Expenditures | 45,857 | ||||||||||
Refund of Excess Payment | 28/06/2021 | FFC/2021-22/P/46 | Expenditures | 47,044 | ||||||||||
Refund of Excess Payment | 28/06/2021 | FFC/2021-22/P/47 | Expenditures | 47,000 | ||||||||||
Refund of Excess Payment | 28/06/2021 | FFC/2021-22/P/48 | Expenditures | 40,057 | ||||||||||
Refund of Excess Payment | 28/06/2021 | FFC/2021-22/P/49 | Expenditures | 49,094 | ||||||||||
Refund of Excess Payment | 28/06/2021 | FFC/2021-22/P/50 | Expenditures | 49,350 | ||||||||||
Refund of Excess Payment | 28/06/2021 | FFC/2021-22/P/51 | Expenditures | 6,796 | ||||||||||
Refund of Excess Payment | 28/06/2021 | FFC/2021-22/P/52 | Expenditures | 42,443 | ||||||||||
Refund of Excess Payment | 28/06/2021 | FFC/2021-22/P/53 | Expenditures | 25,275 | ||||||||||
Refund of Excess Payment | 28/06/2021 | FFC/2021-22/P/54 | Expenditures | 22,968 | ||||||||||
Refund of Excess Payment | 28/06/2021 | FFC/2021-22/P/55 | Expenditures | 47,847 | ||||||||||
Refund of Excess Payment | 28/06/2021 | FFC/2021-22/P/56 | Expenditures | 27,126 | ||||||||||
Refund of Excess Payment | 28/06/2021 | FFC/2021-22/P/57 | Expenditures | 49,581 | ||||||||||
Refund of Excess Payment | 28/06/2021 | FFC/2021-22/P/58 | Expenditures | 34,929 | ||||||||||
Refund of Excess Payment | 28/06/2021 | FFC/2021-22/P/59 | Expenditures | 4,416 | ||||||||||
Refund of Excess Payment | 28/06/2021 | FFC/2021-22/P/60 | Expenditures | 3,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:27:29 PM. |