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.) |
11/08/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 5,450 | 10/08/2021 | FFC/2021-22/P/1 | Expenditures | 3,700 | |||||||
11/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 4,360 | 10/08/2021 | FFC/2021-22/P/2 | Expenditures | 1,700 | |||||||
Refund of Excess Payment | 10/08/2021 | FFC/2021-22/P/3 | Expenditures | 46,520 | ||||||||||
Refund of Excess Payment | 10/08/2021 | FFC/2021-22/P/4 | Expenditures | 22,403 | ||||||||||
Refund of Excess Payment | 10/08/2021 | FFC/2021-22/P/5 | Expenditures | 16,895 | ||||||||||
Refund of Excess Payment | 10/08/2021 | FFC/2021-22/P/6 | Expenditures | 16,801 | ||||||||||
Refund of Excess Payment | 10/08/2021 | FFC/2021-22/P/7 | Expenditures | 12,535 | ||||||||||
Refund of Excess Payment | 10/08/2021 | FFC/2021-22/P/8 | Expenditures | 4,688 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/1 | Expenditures | 1,386,000 | ||||||||||
Refund of Excess Payment | 11/08/2021 | FFC/2021-22/P/10 | Expenditures | 43,160 | ||||||||||
Refund of Excess Payment | 11/08/2021 | FFC/2021-22/P/11 | Expenditures | 19,470 | ||||||||||
Refund of Excess Payment | 11/08/2021 | FFC/2021-22/P/9 | Expenditures | 87,940 | ||||||||||
Refund of Excess Payment | 31/08/2021 | FFC/2021-22/P/12 | Expenditures | 4,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:59:04 PM. |