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.) |
06/08/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 1,206 | 05/08/2021 | FFC/2021-22/P/5 | Expenditures | 16,683 | |||||||
06/08/2021 | FFC/2021-22/R/10 | Refund of Excess Payment | 804 | 05/08/2021 | FFC/2021-22/P/6 | Expenditures | 16,683 | |||||||
06/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 1,206 | 06/08/2021 | FFC/2021-22/P/7 | Expenditures | 1,005 | |||||||
06/08/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 1,206 | 14/08/2021 | FFC/2021-22/P/8 | Expenditures | 1,610 | |||||||
06/08/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 4,020 | Expenditures | ||||||||||
06/08/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 1,809 | Expenditures | ||||||||||
06/08/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 1,005 | Expenditures | ||||||||||
06/08/2021 | FFC/2021-22/R/7 | Refund of Excess Payment | 1,407 | Expenditures | ||||||||||
06/08/2021 | FFC/2021-22/R/8 | Refund of Excess Payment | 1,005 | Expenditures | ||||||||||
06/08/2021 | FFC/2021-22/R/9 | Refund of Excess Payment | 4,020 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 58,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:58:22 AM. |