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.) |
09/08/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 3,900 | 08/08/2021 | 4THSFC/2021-22/P/16 | Expenditures | 23,220 | |||||||
Refund of Excess Payment | 08/08/2021 | 4THSFC/2021-22/P/17 | Expenditures | 6,060 | ||||||||||
Refund of Excess Payment | 08/08/2021 | 4THSFC/2021-22/P/18 | Expenditures | 7,260 | ||||||||||
Refund of Excess Payment | 08/08/2021 | 4THSFC/2021-22/P/19 | Expenditures | 20,640 | ||||||||||
Refund of Excess Payment | 08/08/2021 | 4THSFC/2021-22/P/20 | Expenditures | 44,160 | ||||||||||
Refund of Excess Payment | 08/08/2021 | 4THSFC/2021-22/P/21 | Expenditures | 8,610 | ||||||||||
Refund of Excess Payment | 08/08/2021 | 4THSFC/2021-22/P/22 | Expenditures | 8,220 | ||||||||||
Refund of Excess Payment | 08/08/2021 | 4THSFC/2021-22/P/23 | Expenditures | 21,090 | ||||||||||
Refund of Excess Payment | 08/08/2021 | 4THSFC/2021-22/P/24 | Expenditures | 31,500 | ||||||||||
Refund of Excess Payment | 08/08/2021 | 4THSFC/2021-22/P/25 | Expenditures | 3,759 | ||||||||||
Refund of Excess Payment | 08/08/2021 | 4THSFC/2021-22/P/26 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 08/08/2021 | FFC/2021-22/P/10 | Expenditures | 11,910 | ||||||||||
Refund of Excess Payment | 08/08/2021 | FFC/2021-22/P/11 | Expenditures | 67,980 | ||||||||||
Refund of Excess Payment | 08/08/2021 | FFC/2021-22/P/12 | Expenditures | 10,320 | ||||||||||
Refund of Excess Payment | 08/08/2021 | FFC/2021-22/P/13 | Expenditures | 17,370 | ||||||||||
Refund of Excess Payment | 08/08/2021 | FFC/2021-22/P/14 | Expenditures | 101,970 | ||||||||||
Refund of Excess Payment | 08/08/2021 | FFC/2021-22/P/9 | Expenditures | 24,060 | ||||||||||
Refund of Excess Payment | 10/08/2021 | FFC/2021-22/P/15 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:03:52 PM. |