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.) |
04/06/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 38,133 | 02/06/2021 | FFC/2021-22/P/1 | Expenditures | 45,345 | |||||||
20/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 36,034 | 02/06/2021 | FFC/2021-22/P/2 | Expenditures | 38,133 | |||||||
Refund of Excess Payment | 02/06/2021 | FFC/2021-22/P/3 | Expenditures | 51,721 | ||||||||||
Refund of Excess Payment | 02/06/2021 | XVFC/2021-22/P/1 | Expenditures | 317,813 | ||||||||||
Refund of Excess Payment | 02/06/2021 | XVFC/2021-22/P/2 | Expenditures | 175,885 | ||||||||||
Refund of Excess Payment | 03/06/2021 | FFC/2021-22/P/10 | Expenditures | 5,972 | ||||||||||
Refund of Excess Payment | 03/06/2021 | FFC/2021-22/P/4 | Expenditures | 44,688 | ||||||||||
Refund of Excess Payment | 03/06/2021 | FFC/2021-22/P/5 | Expenditures | 25,102 | ||||||||||
Refund of Excess Payment | 03/06/2021 | FFC/2021-22/P/6 | Expenditures | 48,052 | ||||||||||
Refund of Excess Payment | 03/06/2021 | FFC/2021-22/P/7 | Expenditures | 49,160 | ||||||||||
Refund of Excess Payment | 03/06/2021 | FFC/2021-22/P/8 | Expenditures | 47,200 | ||||||||||
Refund of Excess Payment | 03/06/2021 | FFC/2021-22/P/9 | Expenditures | 49,616 | ||||||||||
Refund of Excess Payment | 05/06/2021 | FFC/2021-22/P/11 | Expenditures | 42,102 | ||||||||||
Refund of Excess Payment | 05/06/2021 | FFC/2021-22/P/12 | Expenditures | 38,133 | ||||||||||
Refund of Excess Payment | 07/06/2021 | FFC/2021-22/P/13 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 07/06/2021 | FFC/2021-22/P/14 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 07/06/2021 | FFC/2021-22/P/15 | Expenditures | 46,970 | ||||||||||
Refund of Excess Payment | 07/06/2021 | FFC/2021-22/P/16 | Expenditures | 47,086 | ||||||||||
Refund of Excess Payment | 15/06/2021 | FFC/2021-22/P/17 | Expenditures | 49,880 | ||||||||||
Refund of Excess Payment | 15/06/2021 | FFC/2021-22/P/18 | Expenditures | 49,915 | ||||||||||
Refund of Excess Payment | 15/06/2021 | FFC/2021-22/P/19 | Expenditures | 62,867 | ||||||||||
Refund of Excess Payment | 18/06/2021 | XVFC/2021-22/P/3 | Expenditures | 42,055 | ||||||||||
Refund of Excess Payment | 18/06/2021 | XVFC/2021-22/P/4 | Expenditures | 40,828 | ||||||||||
Refund of Excess Payment | 18/06/2021 | XVFC/2021-22/P/5 | Expenditures | 40,710 | ||||||||||
Refund of Excess Payment | 18/06/2021 | XVFC/2021-22/P/6 | Expenditures | 40,208 | ||||||||||
Refund of Excess Payment | 18/06/2021 | XVFC/2021-22/P/7 | Expenditures | 52,957 | ||||||||||
Refund of Excess Payment | 18/06/2021 | XVFC/2021-22/P/8 | Expenditures | 36,034 | ||||||||||
Refund of Excess Payment | 18/06/2021 | XVFC/2021-22/P/9 | Expenditures | 46,926 | ||||||||||
Refund of Excess Payment | 19/06/2021 | XVFC/2021-22/P/10 | Expenditures | 34,102 | ||||||||||
Refund of Excess Payment | 19/06/2021 | XVFC/2021-22/P/11 | Expenditures | 36,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:04:12 PM. |