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.) |
03/10/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 4,000 | 02/10/2021 | FFC/2021-22/P/63 | Expenditures | 7,865 | |||||||
03/10/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 7,865 | 02/10/2021 | FFC/2021-22/P/64 | Expenditures | 31,248 | |||||||
03/10/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 15,624 | 02/10/2021 | FFC/2021-22/P/65 | Expenditures | 4,000 | |||||||
03/10/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 15,624 | 12/10/2021 | FFC/2021-22/P/66 | Expenditures | 4,000 | |||||||
Refund of Excess Payment | 12/10/2021 | FFC/2021-22/P/67 | Expenditures | 31,248 | ||||||||||
Refund of Excess Payment | 12/10/2021 | FFC/2021-22/P/68 | Expenditures | 7,865 | ||||||||||
Refund of Excess Payment | 18/10/2021 | FFC/2021-22/P/69 | Expenditures | 13,104 | ||||||||||
Refund of Excess Payment | 18/10/2021 | FFC/2021-22/P/70 | Expenditures | 8,026 | ||||||||||
Refund of Excess Payment | 18/10/2021 | FFC/2021-22/P/71 | Expenditures | 5,193 | ||||||||||
Refund of Excess Payment | 18/10/2021 | FFC/2021-22/P/72 | Expenditures | 2,302 | ||||||||||
Refund of Excess Payment | 18/10/2021 | FFC/2021-22/P/73 | Expenditures | 9,758 | ||||||||||
Refund of Excess Payment | 30/10/2021 | FFC/2021-22/P/74 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:08:08 PM. |