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.) |
20/08/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 1,224 | 19/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 3,323 | |||||||
Refund of Excess Payment | 19/08/2021 | FFC/2021-22/P/3 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 19/08/2021 | FFC/2021-22/P/4 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 19/08/2021 | FFC/2021-22/P/5 | Expenditures | 1,224 | ||||||||||
Refund of Excess Payment | 19/08/2021 | FFC/2021-22/P/6 | Expenditures | 1,224 | ||||||||||
Refund of Excess Payment | 19/08/2021 | FFC/2021-22/P/7 | Expenditures | 1,224 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/8 | Expenditures | 1,224 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/2 | Expenditures | 9,005 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/3 | Expenditures | 9,248 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/4 | Expenditures | 4,624 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/5 | Expenditures | 4,624 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/6 | Expenditures | 4,624 | ||||||||||
Refund of Excess Payment | 21/08/2021 | FFC/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 28/08/2021 | XVFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:37:30 PM. |