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.) |
22/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 39,431 | 20/05/2021 | FFC/2021-22/P/1 | Expenditures | 39,461 | |||||||
22/05/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 39,431 | 21/05/2021 | FFC/2021-22/P/10 | Expenditures | 39,461 | |||||||
Refund of Excess Payment | 21/05/2021 | FFC/2021-22/P/11 | Expenditures | 39,431 | ||||||||||
Refund of Excess Payment | 21/05/2021 | FFC/2021-22/P/2 | Expenditures | 29,924 | ||||||||||
Refund of Excess Payment | 21/05/2021 | FFC/2021-22/P/3 | Expenditures | 39,431 | ||||||||||
Refund of Excess Payment | 21/05/2021 | FFC/2021-22/P/4 | Expenditures | 39,431 | ||||||||||
Refund of Excess Payment | 21/05/2021 | FFC/2021-22/P/5 | Expenditures | 39,431 | ||||||||||
Refund of Excess Payment | 21/05/2021 | FFC/2021-22/P/6 | Expenditures | 39,461 | ||||||||||
Refund of Excess Payment | 21/05/2021 | FFC/2021-22/P/7 | Expenditures | 39,431 | ||||||||||
Refund of Excess Payment | 21/05/2021 | FFC/2021-22/P/8 | Expenditures | 39,431 | ||||||||||
Refund of Excess Payment | 21/05/2021 | FFC/2021-22/P/9 | Expenditures | 39,431 | ||||||||||
Refund of Excess Payment | 21/05/2021 | XVFC/2021-22/P/1 | Expenditures | 45,518 | ||||||||||
Refund of Excess Payment | 21/05/2021 | XVFC/2021-22/P/10 | Expenditures | 18,797 | ||||||||||
Refund of Excess Payment | 21/05/2021 | XVFC/2021-22/P/11 | Expenditures | 29,623 | ||||||||||
Refund of Excess Payment | 21/05/2021 | XVFC/2021-22/P/12 | Expenditures | 48,194 | ||||||||||
Refund of Excess Payment | 21/05/2021 | XVFC/2021-22/P/13 | Expenditures | 37,352 | ||||||||||
Refund of Excess Payment | 21/05/2021 | XVFC/2021-22/P/14 | Expenditures | 30,938 | ||||||||||
Refund of Excess Payment | 21/05/2021 | XVFC/2021-22/P/15 | Expenditures | 35,280 | ||||||||||
Refund of Excess Payment | 21/05/2021 | XVFC/2021-22/P/16 | Expenditures | 19,526 | ||||||||||
Refund of Excess Payment | 21/05/2021 | XVFC/2021-22/P/17 | Expenditures | 38,907 | ||||||||||
Refund of Excess Payment | 21/05/2021 | XVFC/2021-22/P/2 | Expenditures | 10,479 | ||||||||||
Refund of Excess Payment | 21/05/2021 | XVFC/2021-22/P/3 | Expenditures | 44,834 | ||||||||||
Refund of Excess Payment | 21/05/2021 | XVFC/2021-22/P/4 | Expenditures | 42,700 | ||||||||||
Refund of Excess Payment | 21/05/2021 | XVFC/2021-22/P/5 | Expenditures | 28,794 | ||||||||||
Refund of Excess Payment | 21/05/2021 | XVFC/2021-22/P/6 | Expenditures | 29,569 | ||||||||||
Refund of Excess Payment | 21/05/2021 | XVFC/2021-22/P/7 | Expenditures | 52,235 | ||||||||||
Refund of Excess Payment | 21/05/2021 | XVFC/2021-22/P/8 | Expenditures | 45,696 | ||||||||||
Refund of Excess Payment | 21/05/2021 | XVFC/2021-22/P/9 | Expenditures | 26,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:10:37 AM. |