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.) |
07/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 95,049 | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 44,349 | |||||||
07/05/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 23,713 | 06/05/2021 | FFC/2021-22/P/2 | Expenditures | 144,170 | |||||||
07/05/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 91,790 | 06/05/2021 | FFC/2021-22/P/3 | Expenditures | 95,049 | |||||||
07/05/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 44,349 | 06/05/2021 | FFC/2021-22/P/4 | Expenditures | 91,790 | |||||||
07/05/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 144,170 | 06/05/2021 | FFC/2021-22/P/5 | Expenditures | 23,713 | |||||||
19/05/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 44,349 | 18/05/2021 | FFC/2021-22/P/10 | Expenditures | 23,713 | |||||||
19/05/2021 | FFC/2021-22/R/7 | Refund of Excess Payment | 91,790 | 18/05/2021 | FFC/2021-22/P/6 | Expenditures | 144,170 | |||||||
Refund of Excess Payment | 18/05/2021 | FFC/2021-22/P/7 | Expenditures | 91,790 | ||||||||||
Refund of Excess Payment | 18/05/2021 | FFC/2021-22/P/8 | Expenditures | 95,049 | ||||||||||
Refund of Excess Payment | 18/05/2021 | FFC/2021-22/P/9 | Expenditures | 44,349 | ||||||||||
Refund of Excess Payment | 19/05/2021 | FFC/2021-22/P/11 | Expenditures | 44,349 | ||||||||||
Refund of Excess Payment | 19/05/2021 | FFC/2021-22/P/12 | Expenditures | 91,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:14:34 AM. |