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.) |
19/08/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 13,260 | 04/08/2021 | FFC/2021-22/P/32 | Expenditures | 17,256 | |||||||
21/08/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 248,627 | 04/08/2021 | FFC/2021-22/P/33 | Expenditures | 10,418 | |||||||
Refund of Excess Payment | 04/08/2021 | FFC/2021-22/P/34 | Expenditures | 26,331 | ||||||||||
Refund of Excess Payment | 04/08/2021 | FFC/2021-22/P/35 | Expenditures | 21,082 | ||||||||||
Refund of Excess Payment | 04/08/2021 | FFC/2021-22/P/36 | Expenditures | 10,452 | ||||||||||
Refund of Excess Payment | 06/08/2021 | FFC/2021-22/P/37 | Expenditures | 170,252 | ||||||||||
Refund of Excess Payment | 06/08/2021 | FFC/2021-22/P/38 | Expenditures | 154,657 | ||||||||||
Refund of Excess Payment | 14/08/2021 | FFC/2021-22/P/39 | Expenditures | 72,500 | ||||||||||
Refund of Excess Payment | 14/08/2021 | FFC/2021-22/P/40 | Expenditures | 57,328 | ||||||||||
Refund of Excess Payment | 14/08/2021 | FFC/2021-22/P/41 | Expenditures | 10,233 | ||||||||||
Refund of Excess Payment | 18/08/2021 | FFC/2021-22/P/42 | Expenditures | 49,718 | ||||||||||
Refund of Excess Payment | 18/08/2021 | FFC/2021-22/P/43 | Expenditures | 24,488 | ||||||||||
Refund of Excess Payment | 18/08/2021 | FFC/2021-22/P/44 | Expenditures | 27,638 | ||||||||||
Refund of Excess Payment | 18/08/2021 | FFC/2021-22/P/45 | Expenditures | 213,031 | ||||||||||
Refund of Excess Payment | 18/08/2021 | FFC/2021-22/P/46 | Expenditures | 102,504 | ||||||||||
Refund of Excess Payment | 18/08/2021 | FFC/2021-22/P/47 | Expenditures | 52,413 | ||||||||||
Refund of Excess Payment | 18/08/2021 | FFC/2021-22/P/48 | Expenditures | 11,148 | ||||||||||
Refund of Excess Payment | 18/08/2021 | FFC/2021-22/P/49 | Expenditures | 107,369 | ||||||||||
Refund of Excess Payment | 18/08/2021 | FFC/2021-22/P/50 | Expenditures | 33,936 | ||||||||||
Refund of Excess Payment | 18/08/2021 | FFC/2021-22/P/51 | Expenditures | 22,870 | ||||||||||
Refund of Excess Payment | 18/08/2021 | FFC/2021-22/P/52 | Expenditures | 59,304 | ||||||||||
Refund of Excess Payment | 18/08/2021 | FFC/2021-22/P/53 | Expenditures | 61,576 | ||||||||||
Refund of Excess Payment | 18/08/2021 | FFC/2021-22/P/54 | Expenditures | 17,316 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/55 | Expenditures | 248,627 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/56 | Expenditures | 248,627 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/57 | Expenditures | 248,627 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/58 | Expenditures | 248,627 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/59 | Expenditures | 248,627 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/60 | Expenditures | 248,627 | ||||||||||
Refund of Excess Payment | 21/08/2021 | FFC/2021-22/P/61 | Expenditures | 248,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:50:59 PM. |