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.) |
03/11/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 48,009 | 02/11/2021 | FFC/2021-22/P/11 | Expenditures | 89,740 | |||||||
03/11/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 89,740 | 02/11/2021 | FFC/2021-22/P/12 | Expenditures | 48,009 | |||||||
06/11/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 142,205 | 02/11/2021 | FFC/2021-22/P/13 | Expenditures | 142,205 | |||||||
Refund of Excess Payment | 05/11/2021 | FFC/2021-22/P/14 | Expenditures | 48,009 | ||||||||||
Refund of Excess Payment | 05/11/2021 | FFC/2021-22/P/15 | Expenditures | 89,740 | ||||||||||
Refund of Excess Payment | 10/11/2021 | FFC/2021-22/P/16 | Expenditures | 142,205 | ||||||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/3 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/4 | Expenditures | 151,419 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/5 | Expenditures | 194,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:28:25 PM. |