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.) |
09/12/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 1,330 | 08/12/2021 | FFC/2021-22/P/20 | Expenditures | 21,000 | |||||||
09/12/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 2,500 | 08/12/2021 | FFC/2021-22/P/21 | Expenditures | 2,500 | |||||||
09/12/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 21,000 | 08/12/2021 | FFC/2021-22/P/22 | Expenditures | 3,000 | |||||||
09/12/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 3,000 | 08/12/2021 | FFC/2021-22/P/23 | Expenditures | 2,000 | |||||||
09/12/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 2,000 | 08/12/2021 | FFC/2021-22/P/24 | Expenditures | 7,700 | |||||||
09/12/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 7,980 | 08/12/2021 | FFC/2021-22/P/25 | Expenditures | 1,330 | |||||||
09/12/2021 | FFC/2021-22/R/7 | Refund of Excess Payment | 7,700 | 08/12/2021 | FFC/2021-22/P/26 | Expenditures | 7,980 | |||||||
Refund of Excess Payment | 20/12/2021 | FFC/2021-22/P/27 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 20/12/2021 | FFC/2021-22/P/28 | Expenditures | 3,300 | ||||||||||
Refund of Excess Payment | 20/12/2021 | FFC/2021-22/P/29 | Expenditures | 7,700 | ||||||||||
Refund of Excess Payment | 20/12/2021 | FFC/2021-22/P/30 | Expenditures | 1,330 | ||||||||||
Refund of Excess Payment | 20/12/2021 | FFC/2021-22/P/31 | Expenditures | 2,895 | ||||||||||
Refund of Excess Payment | 20/12/2021 | FFC/2021-22/P/32 | Expenditures | 7,980 | ||||||||||
Refund of Excess Payment | 20/12/2021 | FFC/2021-22/P/33 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:46:24 PM. |