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.) |
14/01/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 4,855 | 01/01/2021 | XVFC/2020-21/P/1 | Expenditures | 90,480 | |||||||
Refund of Excess Payment | 01/01/2021 | XVFC/2020-21/P/2 | Expenditures | 89,478 | ||||||||||
Refund of Excess Payment | 01/01/2021 | XVFC/2020-21/P/3 | Expenditures | 89,109 | ||||||||||
Refund of Excess Payment | 01/01/2021 | XVFC/2020-21/P/4 | Expenditures | 90,481 | ||||||||||
Refund of Excess Payment | 01/01/2021 | XVFC/2020-21/P/5 | Expenditures | 89,289 | ||||||||||
Refund of Excess Payment | 13/01/2021 | FFC/2020-21/P/100 | Expenditures | 40,448 | ||||||||||
Refund of Excess Payment | 13/01/2021 | FFC/2020-21/P/101 | Expenditures | 8,787 | ||||||||||
Refund of Excess Payment | 13/01/2021 | FFC/2020-21/P/102 | Expenditures | 79,662 | ||||||||||
Refund of Excess Payment | 13/01/2021 | FFC/2020-21/P/103 | Expenditures | 49,173 | ||||||||||
Refund of Excess Payment | 13/01/2021 | FFC/2020-21/P/104 | Expenditures | 68,714 | ||||||||||
Refund of Excess Payment | 13/01/2021 | FFC/2020-21/P/105 | Expenditures | 6,770 | ||||||||||
Refund of Excess Payment | 13/01/2021 | FFC/2020-21/P/106 | Expenditures | 4,855 | ||||||||||
Refund of Excess Payment | 13/01/2021 | FFC/2020-21/P/107 | Expenditures | 4,855 | ||||||||||
Refund of Excess Payment | 13/01/2021 | FFC/2020-21/P/108 | Expenditures | 4,855 | ||||||||||
Refund of Excess Payment | 13/01/2021 | FFC/2020-21/P/109 | Expenditures | 4,855 | ||||||||||
Refund of Excess Payment | 13/01/2021 | FFC/2020-21/P/110 | Expenditures | 4,855 | ||||||||||
Refund of Excess Payment | 13/01/2021 | FFC/2020-21/P/111 | Expenditures | 4,855 | ||||||||||
Refund of Excess Payment | 13/01/2021 | FFC/2020-21/P/112 | Expenditures | 4,255 | ||||||||||
Refund of Excess Payment | 13/01/2021 | FFC/2020-21/P/113 | Expenditures | 4,255 | ||||||||||
Refund of Excess Payment | 13/01/2021 | FFC/2020-21/P/114 | Expenditures | 4,155 | ||||||||||
Refund of Excess Payment | 13/01/2021 | FFC/2020-21/P/115 | Expenditures | 4,155 | ||||||||||
Refund of Excess Payment | 13/01/2021 | FFC/2020-21/P/116 | Expenditures | 4,155 | ||||||||||
Refund of Excess Payment | 13/01/2021 | FFC/2020-21/P/117 | Expenditures | 4,155 | ||||||||||
Refund of Excess Payment | 13/01/2021 | FFC/2020-21/P/118 | Expenditures | 4,155 | ||||||||||
Refund of Excess Payment | 13/01/2021 | FFC/2020-21/P/119 | Expenditures | 4,193 | ||||||||||
Refund of Excess Payment | 13/01/2021 | FFC/2020-21/P/97 | Expenditures | 946 | ||||||||||
Refund of Excess Payment | 13/01/2021 | FFC/2020-21/P/98 | Expenditures | 2,747 | ||||||||||
Refund of Excess Payment | 13/01/2021 | FFC/2020-21/P/99 | Expenditures | 7,575 | ||||||||||
Refund of Excess Payment | 13/01/2021 | XVFC/2020-21/P/7 | Expenditures | 55,738 | ||||||||||
Refund of Excess Payment | 15/01/2021 | FFC/2020-21/P/120 | Expenditures | 4,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:50:53 PM. |