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.) |
31/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 8,786 | 01/03/2021 | FFC/2020-21/P/32 | Expenditures | 95,850 | |||||||
Refund of Excess Payment | 01/03/2021 | FFC/2020-21/P/33 | Expenditures | 174,400 | ||||||||||
Refund of Excess Payment | 01/03/2021 | FFC/2020-21/P/34 | Expenditures | 66,440 | ||||||||||
Refund of Excess Payment | 01/03/2021 | FFC/2020-21/P/35 | Expenditures | 540,000 | ||||||||||
Refund of Excess Payment | 01/03/2021 | FFC/2020-21/P/36 | Expenditures | 32,340 | ||||||||||
Refund of Excess Payment | 03/03/2021 | FFC/2020-21/P/37 | Expenditures | 92,572 | ||||||||||
Refund of Excess Payment | 08/03/2021 | FFC/2020-21/P/38 | Expenditures | 55,800 | ||||||||||
Refund of Excess Payment | 19/03/2021 | FFC/2020-21/P/39 | Expenditures | 270,000 | ||||||||||
Refund of Excess Payment | 19/03/2021 | FFC/2020-21/P/40 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 19/03/2021 | FFC/2020-21/P/41 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 19/03/2021 | FFC/2020-21/P/42 | Expenditures | 8,700 | ||||||||||
Refund of Excess Payment | 19/03/2021 | FFC/2020-21/P/43 | Expenditures | 89,300 | ||||||||||
Refund of Excess Payment | 19/03/2021 | FFC/2020-21/P/44 | Expenditures | 21,560 | ||||||||||
Refund of Excess Payment | 22/03/2021 | FFC/2020-21/P/45 | Expenditures | 53,580 | ||||||||||
Refund of Excess Payment | 23/03/2021 | FFC/2020-21/P/46 | Expenditures | 64,800 | ||||||||||
Refund of Excess Payment | 23/03/2021 | FFC/2020-21/P/47 | Expenditures | 49,950 | ||||||||||
Refund of Excess Payment | 23/03/2021 | FFC/2020-21/P/48 | Expenditures | 24,320 | ||||||||||
Refund of Excess Payment | 23/03/2021 | FFC/2020-21/P/49 | Expenditures | 11,925 | ||||||||||
Refund of Excess Payment | 23/03/2021 | FFC/2020-21/P/50 | Expenditures | 13,950 | ||||||||||
Refund of Excess Payment | 23/03/2021 | FFC/2020-21/P/51 | Expenditures | 316,500 | ||||||||||
Refund of Excess Payment | 23/03/2021 | FFC/2020-21/P/52 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 23/03/2021 | FFC/2020-21/P/53 | Expenditures | 19,000 | ||||||||||
Refund of Excess Payment | 23/03/2021 | FFC/2020-21/P/54 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 23/03/2021 | FFC/2020-21/P/55 | Expenditures | 633,000 | ||||||||||
Refund of Excess Payment | 23/03/2021 | FFC/2020-21/P/56 | Expenditures | 540,000 | ||||||||||
Refund of Excess Payment | 23/03/2021 | FFC/2020-21/P/57 | Expenditures | 38,000 | ||||||||||
Refund of Excess Payment | 23/03/2021 | FFC/2020-21/P/58 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 23/03/2021 | FFC/2020-21/P/59 | Expenditures | 22,500 | ||||||||||
Refund of Excess Payment | 23/03/2021 | FFC/2020-21/P/60 | Expenditures | 125,550 | ||||||||||
Refund of Excess Payment | 23/03/2021 | FFC/2020-21/P/61 | Expenditures | 240,300 | ||||||||||
Refund of Excess Payment | 23/03/2021 | FFC/2020-21/P/62 | Expenditures | 191,322 | ||||||||||
Refund of Excess Payment | 23/03/2021 | FFC/2020-21/P/63 | Expenditures | 76,000 | ||||||||||
Refund of Excess Payment | 23/03/2021 | FFC/2020-21/P/64 | Expenditures | 44,000 | ||||||||||
Refund of Excess Payment | 23/03/2021 | FFC/2020-21/P/65 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 23/03/2021 | FFC/2020-21/P/66 | Expenditures | 162,000 | ||||||||||
Refund of Excess Payment | 23/03/2021 | FFC/2020-21/P/67 | Expenditures | 34,916 | ||||||||||
Refund of Excess Payment | 23/03/2021 | FFC/2020-21/P/68 | Expenditures | 18,488 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 8,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:57:24 PM. |