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 | 127,778 | 05/08/2021 | FFC/2021-22/P/1 | Expenditures | 455,759 | |||||||
Refund of Excess Payment | 05/08/2021 | FFC/2021-22/P/2 | Expenditures | 156,592 | ||||||||||
Refund of Excess Payment | 05/08/2021 | FFC/2021-22/P/4 | Expenditures | 127,778 | ||||||||||
Refund of Excess Payment | 05/08/2021 | FFC/2021-22/P/5 | Expenditures | 27,814 | ||||||||||
Refund of Excess Payment | 05/08/2021 | FFC/2021-22/P/6 | Expenditures | 17,692 | ||||||||||
Refund of Excess Payment | 05/08/2021 | FFC/2021-22/P/7 | Expenditures | 150,332 | ||||||||||
Refund of Excess Payment | 05/08/2021 | FFC/2021-22/P/8 | Expenditures | 54,499 | ||||||||||
Refund of Excess Payment | 06/08/2021 | FFC/2021-22/P/9 | Expenditures | 127,778 | ||||||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/1 | Expenditures | 122,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:52:14 AM. |