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.) |
09/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 180,445 | 03/07/2021 | XVFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 08/07/2021 | FFC/2021-22/P/5 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 08/07/2021 | FFC/2021-22/P/6 | Expenditures | 19,300 | ||||||||||
Refund of Excess Payment | 08/07/2021 | FFC/2021-22/P/7 | Expenditures | 180,445 | ||||||||||
Refund of Excess Payment | 09/07/2021 | FFC/2021-22/P/8 | Expenditures | 180,445 | ||||||||||
Refund of Excess Payment | 09/07/2021 | FFC/2021-22/P/9 | Expenditures | 11,112 | ||||||||||
Refund of Excess Payment | 17/07/2021 | FFC/2021-22/P/10 | Expenditures | 37,896 | ||||||||||
Refund of Excess Payment | 20/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 18,800 | ||||||||||
Refund of Excess Payment | 20/07/2021 | FFC/2021-22/P/11 | Expenditures | 220,863 | ||||||||||
Refund of Excess Payment | 20/07/2021 | FFC/2021-22/P/12 | Expenditures | 18,040 | ||||||||||
Refund of Excess Payment | 23/07/2021 | FFC/2021-22/P/13 | Expenditures | 42,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:18:34 AM. |