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.) |
13/11/2021 | FFC/2021-22/R/10 | Refund of Excess Payment | 300,000 | 11/11/2021 | FFC/2021-22/P/22 | Expenditures | 75,000 | |||||||
13/11/2021 | FFC/2021-22/R/11 | Refund of Excess Payment | 100,000 | 11/11/2021 | FFC/2021-22/P/23 | Expenditures | 150,000 | |||||||
13/11/2021 | FFC/2021-22/R/12 | Refund of Excess Payment | 44,500 | 11/11/2021 | FFC/2021-22/P/24 | Expenditures | 300,000 | |||||||
13/11/2021 | FFC/2021-22/R/7 | Refund of Excess Payment | 150,000 | 11/11/2021 | FFC/2021-22/P/25 | Expenditures | 100,000 | |||||||
13/11/2021 | FFC/2021-22/R/8 | Refund of Excess Payment | 44,000 | 11/11/2021 | FFC/2021-22/P/26 | Expenditures | 44,000 | |||||||
13/11/2021 | FFC/2021-22/R/9 | Refund of Excess Payment | 145,000 | 12/11/2021 | FFC/2021-22/P/27 | Expenditures | 145,000 | |||||||
Refund of Excess Payment | 12/11/2021 | FFC/2021-22/P/28 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:44:05 PM. |