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.) |
22/09/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 7,500 | 20/09/2021 | FFC/2021-22/P/1 | Expenditures | 23,497 | |||||||
Refund of Excess Payment | 20/09/2021 | FFC/2021-22/P/10 | Expenditures | 386 | ||||||||||
Refund of Excess Payment | 20/09/2021 | FFC/2021-22/P/2 | Expenditures | 1,950 | ||||||||||
Refund of Excess Payment | 20/09/2021 | FFC/2021-22/P/3 | Expenditures | 1,220 | ||||||||||
Refund of Excess Payment | 20/09/2021 | FFC/2021-22/P/4 | Expenditures | 11,480 | ||||||||||
Refund of Excess Payment | 20/09/2021 | FFC/2021-22/P/5 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 20/09/2021 | FFC/2021-22/P/6 | Expenditures | 3,700 | ||||||||||
Refund of Excess Payment | 20/09/2021 | FFC/2021-22/P/7 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 20/09/2021 | FFC/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 20/09/2021 | FFC/2021-22/P/9 | Expenditures | 1,050 | ||||||||||
Refund of Excess Payment | 21/09/2021 | FFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 21/09/2021 | FFC/2021-22/P/12 | Expenditures | 5,100 | ||||||||||
Refund of Excess Payment | 21/09/2021 | FFC/2021-22/P/13 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 22/09/2021 | FFC/2021-22/P/14 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 22/09/2021 | FFC/2021-22/P/15 | Expenditures | 3,430 | ||||||||||
Refund of Excess Payment | 27/09/2021 | FFC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:01:14 AM. |