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.) |
27/09/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 498,000 | 20/09/2021 | FFC/2021-22/P/1 | Expenditures | 498,000 | |||||||
Refund of Excess Payment | 20/09/2021 | FFC/2021-22/P/2 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 20/09/2021 | FFC/2021-22/P/3 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 20/09/2021 | FFC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 20/09/2021 | FFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 20/09/2021 | FFC/2021-22/P/6 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 20/09/2021 | FFC/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 20/09/2021 | FFC/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/26 | Expenditures | 54,000 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/27 | Expenditures | 57,600 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/28 | Expenditures | 20,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:27:42 AM. |