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.) |
12/06/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 8,000 | 11/06/2021 | FFC/2021-22/P/1 | Expenditures | 8,000 | |||||||
Refund of Excess Payment | 11/06/2021 | FFC/2021-22/P/10 | Expenditures | 11,127 | ||||||||||
Refund of Excess Payment | 11/06/2021 | FFC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 11/06/2021 | FFC/2021-22/P/3 | Expenditures | 19,566 | ||||||||||
Refund of Excess Payment | 11/06/2021 | FFC/2021-22/P/4 | Expenditures | 29,800 | ||||||||||
Refund of Excess Payment | 11/06/2021 | FFC/2021-22/P/5 | Expenditures | 44,700 | ||||||||||
Refund of Excess Payment | 11/06/2021 | FFC/2021-22/P/6 | Expenditures | 37,250 | ||||||||||
Refund of Excess Payment | 11/06/2021 | FFC/2021-22/P/7 | Expenditures | 33,381 | ||||||||||
Refund of Excess Payment | 11/06/2021 | FFC/2021-22/P/8 | Expenditures | 22,254 | ||||||||||
Refund of Excess Payment | 11/06/2021 | FFC/2021-22/P/9 | Expenditures | 22,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:51:56 PM. |