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.) |
13/08/2021 | FFC/2021-22/R/32 | Refund of Excess Payment | 1,952 | 12/08/2021 | FFC/2021-22/P/20 | Expenditures | 25,914 | |||||||
13/08/2021 | FFC/2021-22/R/33 | Refund of Excess Payment | 3,660 | 12/08/2021 | FFC/2021-22/P/21 | Expenditures | 25,914 | |||||||
13/08/2021 | FFC/2021-22/R/34 | Refund of Excess Payment | 13,287 | 12/08/2021 | FFC/2021-22/P/22 | Expenditures | 25,914 | |||||||
13/08/2021 | FFC/2021-22/R/35 | Refund of Excess Payment | 4,880 | 12/08/2021 | FFC/2021-22/P/23 | Expenditures | 25,914 | |||||||
Refund of Excess Payment | 12/08/2021 | FFC/2021-22/P/24 | Expenditures | 25,914 | ||||||||||
Refund of Excess Payment | 12/08/2021 | FFC/2021-22/P/25 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 12/08/2021 | FFC/2021-22/P/26 | Expenditures | 19,850 | ||||||||||
Refund of Excess Payment | 12/08/2021 | FFC/2021-22/P/27 | Expenditures | 19,900 | ||||||||||
Refund of Excess Payment | 12/08/2021 | FFC/2021-22/P/28 | Expenditures | 19,950 | ||||||||||
Refund of Excess Payment | 12/08/2021 | FFC/2021-22/P/29 | Expenditures | 125,000 | ||||||||||
Refund of Excess Payment | 18/08/2021 | FFC/2021-22/P/30 | Expenditures | 23,714 | ||||||||||
Refund of Excess Payment | 18/08/2021 | FFC/2021-22/P/31 | Expenditures | 24,414 | ||||||||||
Refund of Excess Payment | 18/08/2021 | FFC/2021-22/P/32 | Expenditures | 24,490 | ||||||||||
Refund of Excess Payment | 18/08/2021 | FFC/2021-22/P/33 | Expenditures | 24,490 | ||||||||||
Refund of Excess Payment | 18/08/2021 | FFC/2021-22/P/34 | Expenditures | 24,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:00:12 AM. |