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.) |
22/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 2,925 | 21/07/2021 | FFC/2021-22/P/3 | Expenditures | 6,075 | |||||||
22/07/2021 | FFC/2021-22/R/10 | Refund of Excess Payment | 2,925 | 21/07/2021 | FFC/2021-22/P/4 | Expenditures | 1,900 | |||||||
22/07/2021 | FFC/2021-22/R/11 | Refund of Excess Payment | 2,250 | 21/07/2021 | FFC/2021-22/P/5 | Expenditures | 3,300 | |||||||
22/07/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 3,300 | 21/07/2021 | FFC/2021-22/P/6 | Expenditures | 18,300 | |||||||
22/07/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 1,350 | Expenditures | ||||||||||
22/07/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
22/07/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 1,575 | Expenditures | ||||||||||
22/07/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
22/07/2021 | FFC/2021-22/R/7 | Refund of Excess Payment | 5,250 | Expenditures | ||||||||||
22/07/2021 | FFC/2021-22/R/8 | Refund of Excess Payment | 1,900 | Expenditures | ||||||||||
22/07/2021 | FFC/2021-22/R/9 | Refund of Excess Payment | 2,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:33:48 AM. |