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.) |
27/03/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 3,180 | 17/03/2022 | FFC/2021-22/P/10 | Expenditures | 7,464 | |||||||
Refund of Excess Payment | 17/03/2022 | FFC/2021-22/P/11 | Expenditures | 11,705 | ||||||||||
Refund of Excess Payment | 17/03/2022 | FFC/2021-22/P/12 | Expenditures | 45,600 | ||||||||||
Refund of Excess Payment | 17/03/2022 | FFC/2021-22/P/13 | Expenditures | 45,600 | ||||||||||
Refund of Excess Payment | 17/03/2022 | FFC/2021-22/P/14 | Expenditures | 4,020 | ||||||||||
Refund of Excess Payment | 17/03/2022 | FFC/2021-22/P/15 | Expenditures | 28,910 | ||||||||||
Refund of Excess Payment | 17/03/2022 | FFC/2021-22/P/16 | Expenditures | 3,900 | ||||||||||
Refund of Excess Payment | 17/03/2022 | FFC/2021-22/P/17 | Expenditures | 5,850 | ||||||||||
Refund of Excess Payment | 17/03/2022 | FFC/2021-22/P/9 | Expenditures | 9,875 | ||||||||||
Refund of Excess Payment | 17/03/2022 | XVFC/2021-22/P/1 | Expenditures | 14,400 | ||||||||||
Refund of Excess Payment | 17/03/2022 | XVFC/2021-22/P/2 | Expenditures | 8,580 | ||||||||||
Refund of Excess Payment | 17/03/2022 | XVFC/2021-22/P/3 | Expenditures | 3,380 | ||||||||||
Refund of Excess Payment | 17/03/2022 | XVFC/2021-22/P/4 | Expenditures | 5,450 | ||||||||||
Refund of Excess Payment | 23/03/2022 | FFC/2021-22/P/18 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 26/03/2022 | FFC/2021-22/P/19 | Expenditures | 28,827 | ||||||||||
Refund of Excess Payment | 26/03/2022 | FFC/2021-22/P/20 | Expenditures | 75,826 | ||||||||||
Refund of Excess Payment | 26/03/2022 | FFC/2021-22/P/21 | Expenditures | 3,180 | ||||||||||
Refund of Excess Payment | 26/03/2022 | FFC/2021-22/P/22 | Expenditures | 3,180 | ||||||||||
Refund of Excess Payment | 26/03/2022 | FFC/2021-22/P/23 | Expenditures | 3,180 | ||||||||||
Refund of Excess Payment | 26/03/2022 | FFC/2021-22/P/24 | Expenditures | 3,180 | ||||||||||
Refund of Excess Payment | 26/03/2022 | FFC/2021-22/P/25 | Expenditures | 3,180 | ||||||||||
Refund of Excess Payment | 26/03/2022 | FFC/2021-22/P/26 | Expenditures | 3,180 | ||||||||||
Refund of Excess Payment | 26/03/2022 | FFC/2021-22/P/27 | Expenditures | 3,180 | ||||||||||
Refund of Excess Payment | 29/03/2022 | FFC/2021-22/P/28 | Expenditures | 2,650 | ||||||||||
Refund of Excess Payment | 30/03/2022 | FFC/2021-22/P/29 | Expenditures | 86,305 | ||||||||||
Refund of Excess Payment | 30/03/2022 | FFC/2021-22/P/30 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 30/03/2022 | FFC/2021-22/P/31 | Expenditures | 27,565 | ||||||||||
Refund of Excess Payment | 30/03/2022 | FFC/2021-22/P/32 | Expenditures | 21,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:13:22 AM. |