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.) |
08/09/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 140,882 | 07/09/2021 | FFC/2021-22/P/22 | Expenditures | 140,882 | |||||||
Refund of Excess Payment | 07/09/2021 | FFC/2021-22/P/23 | Expenditures | 74,270 | ||||||||||
Refund of Excess Payment | 07/09/2021 | FFC/2021-22/P/24 | Expenditures | 71,685 | ||||||||||
Refund of Excess Payment | 07/09/2021 | FFC/2021-22/P/25 | Expenditures | 44,722 | ||||||||||
Refund of Excess Payment | 07/09/2021 | FFC/2021-22/P/26 | Expenditures | 39,276 | ||||||||||
Refund of Excess Payment | 07/09/2021 | FFC/2021-22/P/27 | Expenditures | 14,868 | ||||||||||
Refund of Excess Payment | 07/09/2021 | FFC/2021-22/P/28 | Expenditures | 76,995 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/6 | Expenditures | 189,030 | ||||||||||
Refund of Excess Payment | 09/09/2021 | FFC/2021-22/P/29 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 09/09/2021 | FFC/2021-22/P/30 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 09/09/2021 | FFC/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 09/09/2021 | FFC/2021-22/P/32 | Expenditures | 27,200 | ||||||||||
Refund of Excess Payment | 09/09/2021 | FFC/2021-22/P/33 | Expenditures | 38,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:43:52 PM. |