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.) |
04/06/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 96,801 | 03/06/2021 | FFC/2021-22/P/4 | Expenditures | 96,801 | |||||||
Refund of Excess Payment | 03/06/2021 | FFC/2021-22/P/5 | Expenditures | 96,590 | ||||||||||
Refund of Excess Payment | 03/06/2021 | FFC/2021-22/P/6 | Expenditures | 89,659 | ||||||||||
Refund of Excess Payment | 03/06/2021 | FFC/2021-22/P/7 | Expenditures | 99,600 | ||||||||||
Refund of Excess Payment | 03/06/2021 | FFC/2021-22/P/8 | Expenditures | 87,679 | ||||||||||
Refund of Excess Payment | 09/06/2021 | FFC/2021-22/P/9 | Expenditures | 96,750 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/11 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 16/06/2021 | FFC/2021-22/P/10 | Expenditures | 46,285 | ||||||||||
Refund of Excess Payment | 18/06/2021 | FFC/2021-22/P/11 | Expenditures | 195,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:35:30 AM. |