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.) |
14/07/2021 | FFC/2021-22/R/70 | Refund of Excess Payment | 2,184 | 13/07/2021 | FFC/2021-22/P/8 | Expenditures | 38,190 | |||||||
14/07/2021 | FFC/2021-22/R/71 | Refund of Excess Payment | 1,407 | 13/07/2021 | XVFC/2021-22/P/1 | Expenditures | 5,000 | |||||||
14/07/2021 | FFC/2021-22/R/72 | Refund of Excess Payment | 2,010 | Expenditures | ||||||||||
14/07/2021 | FFC/2021-22/R/73 | Refund of Excess Payment | 2,814 | Expenditures | ||||||||||
14/07/2021 | FFC/2021-22/R/74 | Refund of Excess Payment | 2,010 | Expenditures | ||||||||||
14/07/2021 | FFC/2021-22/R/75 | Refund of Excess Payment | 2,814 | Expenditures | ||||||||||
14/07/2021 | FFC/2021-22/R/76 | Refund of Excess Payment | 1,608 | Expenditures | ||||||||||
14/07/2021 | FFC/2021-22/R/77 | Refund of Excess Payment | 2,010 | Expenditures | ||||||||||
14/07/2021 | FFC/2021-22/R/78 | Refund of Excess Payment | 2,010 | Expenditures | ||||||||||
14/07/2021 | FFC/2021-22/R/79 | Refund of Excess Payment | 2,412 | Expenditures | ||||||||||
14/07/2021 | FFC/2021-22/R/80 | Refund of Excess Payment | 1,608 | Expenditures | ||||||||||
14/07/2021 | FFC/2021-22/R/81 | Refund of Excess Payment | 2,010 | Expenditures | ||||||||||
14/07/2021 | FFC/2021-22/R/82 | Refund of Excess Payment | 2,010 | Expenditures | ||||||||||
14/07/2021 | FFC/2021-22/R/83 | Refund of Excess Payment | 2,412 | Expenditures | ||||||||||
14/07/2021 | FFC/2021-22/R/84 | Refund of Excess Payment | 1,608 | Expenditures | ||||||||||
14/07/2021 | FFC/2021-22/R/85 | Refund of Excess Payment | 2,211 | Expenditures | ||||||||||
14/07/2021 | FFC/2021-22/R/86 | Refund of Excess Payment | 2,010 | Expenditures | ||||||||||
14/07/2021 | FFC/2021-22/R/87 | Refund of Excess Payment | 1,608 | Expenditures | ||||||||||
14/07/2021 | FFC/2021-22/R/88 | Refund of Excess Payment | 2,010 | Expenditures | ||||||||||
14/07/2021 | FFC/2021-22/R/89 | Refund of Excess Payment | 1,608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:40:04 AM. |