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 | 8,300 | 11/06/2021 | FFC/2021-22/P/1 | Expenditures | 5,607 | |||||||
Refund of Excess Payment | 11/06/2021 | FFC/2021-22/P/2 | Expenditures | 8,300 | ||||||||||
Refund of Excess Payment | 11/06/2021 | FFC/2021-22/P/3 | Expenditures | 7,740 | ||||||||||
Refund of Excess Payment | 11/06/2021 | FFC/2021-22/P/4 | Expenditures | 7,900 | ||||||||||
Refund of Excess Payment | 11/06/2021 | FFC/2021-22/P/5 | Expenditures | 3,250 | ||||||||||
Refund of Excess Payment | 11/06/2021 | FFC/2021-22/P/6 | Expenditures | 6,080 | ||||||||||
Refund of Excess Payment | 21/06/2021 | FFC/2021-22/P/7 | Expenditures | 8,300 | ||||||||||
Refund of Excess Payment | 21/06/2021 | XVFC/2021-22/P/1 | Expenditures | 115,000 | ||||||||||
Refund of Excess Payment | 21/06/2021 | XVFC/2021-22/P/2 | Expenditures | 22,809 | ||||||||||
Refund of Excess Payment | 21/06/2021 | XVFC/2021-22/P/3 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 21/06/2021 | XVFC/2021-22/P/4 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 21/06/2021 | XVFC/2021-22/P/5 | Expenditures | 1,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:59:52 PM. |