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.) |
25/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 249,750 | 24/08/2021 | FFC/2021-22/P/46 | Expenditures | 60,000 | |||||||
25/08/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 125,000 | 24/08/2021 | FFC/2021-22/P/47 | Expenditures | 249,750 | |||||||
25/08/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 112,500 | 24/08/2021 | FFC/2021-22/P/48 | Expenditures | 125,000 | |||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/49 | Expenditures | 112,500 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/50 | Expenditures | 499,500 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/51 | Expenditures | 250,000 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/52 | Expenditures | 225,000 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/53 | Expenditures | 147,740 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/54 | Expenditures | 180,000 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/55 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/56 | Expenditures | 150,709 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/57 | Expenditures | 125,000 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/58 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/59 | Expenditures | 102,500 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/60 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:12:54 PM. |