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.) |
08/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 18,096 | 07/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 4,600 | |||||||
Refund of Excess Payment | 07/05/2021 | FFC/2021-22/P/1 | Expenditures | 39,385 | ||||||||||
Refund of Excess Payment | 07/05/2021 | FFC/2021-22/P/2 | Expenditures | 39,675 | ||||||||||
Refund of Excess Payment | 07/05/2021 | FFC/2021-22/P/3 | Expenditures | 39,856 | ||||||||||
Refund of Excess Payment | 07/05/2021 | FFC/2021-22/P/4 | Expenditures | 39,856 | ||||||||||
Refund of Excess Payment | 07/05/2021 | FFC/2021-22/P/5 | Expenditures | 39,792 | ||||||||||
Refund of Excess Payment | 07/05/2021 | FFC/2021-22/P/6 | Expenditures | 39,856 | ||||||||||
Refund of Excess Payment | 07/05/2021 | FFC/2021-22/P/7 | Expenditures | 38,246 | ||||||||||
Refund of Excess Payment | 08/05/2021 | FFC/2021-22/P/8 | Expenditures | 18,096 | ||||||||||
Refund of Excess Payment | 25/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 2,950 | ||||||||||
Refund of Excess Payment | 25/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 12,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:22:03 AM. |