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.) |
03/08/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 5,265 | 02/08/2021 | FFC/2021-22/P/22 | Expenditures | 39,065 | |||||||
09/08/2021 | FFC/2021-22/R/10 | Refund of Excess Payment | 8,645 | 02/08/2021 | FFC/2021-22/P/23 | Expenditures | 5,265 | |||||||
09/08/2021 | FFC/2021-22/R/11 | Refund of Excess Payment | 8,645 | Expenditures | ||||||||||
09/08/2021 | FFC/2021-22/R/12 | Refund of Excess Payment | 7,605 | Expenditures | ||||||||||
09/08/2021 | FFC/2021-22/R/13 | Refund of Excess Payment | 7,605 | Expenditures | ||||||||||
09/08/2021 | FFC/2021-22/R/14 | Refund of Excess Payment | 8,645 | Expenditures | ||||||||||
09/08/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 8,645 | Expenditures | ||||||||||
09/08/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 7,605 | Expenditures | ||||||||||
09/08/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 7,605 | Expenditures | ||||||||||
09/08/2021 | FFC/2021-22/R/7 | Refund of Excess Payment | 7,605 | Expenditures | ||||||||||
09/08/2021 | FFC/2021-22/R/8 | Refund of Excess Payment | 7,605 | Expenditures | ||||||||||
09/08/2021 | FFC/2021-22/R/9 | Refund of Excess Payment | 13,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:23:52 PM. |