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.) |
27/09/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 37,840 | 02/09/2021 | FFC/2021-22/P/12 | Expenditures | 745 | |||||||
Refund of Excess Payment | 02/09/2021 | FFC/2021-22/P/13 | Expenditures | 10,792 | ||||||||||
Refund of Excess Payment | 02/09/2021 | FFC/2021-22/P/14 | Expenditures | 3,255 | ||||||||||
Refund of Excess Payment | 02/09/2021 | FFC/2021-22/P/15 | Expenditures | 7,820 | ||||||||||
Refund of Excess Payment | 02/09/2021 | FFC/2021-22/P/16 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 02/09/2021 | FFC/2021-22/P/17 | Expenditures | 16,990 | ||||||||||
Refund of Excess Payment | 02/09/2021 | FFC/2021-22/P/18 | Expenditures | 3,800 | ||||||||||
Refund of Excess Payment | 02/09/2021 | FFC/2021-22/P/19 | Expenditures | 3,800 | ||||||||||
Refund of Excess Payment | 02/09/2021 | FFC/2021-22/P/20 | Expenditures | 3,800 | ||||||||||
Refund of Excess Payment | 02/09/2021 | FFC/2021-22/P/21 | Expenditures | 3,800 | ||||||||||
Refund of Excess Payment | 02/09/2021 | FFC/2021-22/P/22 | Expenditures | 3,800 | ||||||||||
Refund of Excess Payment | 02/09/2021 | FFC/2021-22/P/23 | Expenditures | 3,800 | ||||||||||
Refund of Excess Payment | 02/09/2021 | FFC/2021-22/P/24 | Expenditures | 3,800 | ||||||||||
Refund of Excess Payment | 02/09/2021 | FFC/2021-22/P/25 | Expenditures | 19,000 | ||||||||||
Refund of Excess Payment | 26/09/2021 | FFC/2021-22/P/26 | Expenditures | 37,840 | ||||||||||
Refund of Excess Payment | 26/09/2021 | FFC/2021-22/P/27 | Expenditures | 39,000 | ||||||||||
Refund of Excess Payment | 30/09/2021 | FFC/2021-22/P/28 | Expenditures | 78,000 | ||||||||||
Refund of Excess Payment | 30/09/2021 | FFC/2021-22/P/29 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 30/09/2021 | FFC/2021-22/P/30 | Expenditures | 86,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:10:25 PM. |