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.) |
10/06/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 6,000 | 08/06/2021 | FFC/2021-22/P/1 | Expenditures | 31,320 | |||||||
Refund of Excess Payment | 08/06/2021 | FFC/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 08/06/2021 | FFC/2021-22/P/3 | Expenditures | 31,900 | ||||||||||
Refund of Excess Payment | 08/06/2021 | FFC/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 08/06/2021 | FFC/2021-22/P/5 | Expenditures | 108,350 | ||||||||||
Refund of Excess Payment | 09/06/2021 | FFC/2021-22/P/10 | Expenditures | 10,060 | ||||||||||
Refund of Excess Payment | 09/06/2021 | FFC/2021-22/P/11 | Expenditures | 27,720 | ||||||||||
Refund of Excess Payment | 09/06/2021 | FFC/2021-22/P/6 | Expenditures | 9,140 | ||||||||||
Refund of Excess Payment | 09/06/2021 | FFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 09/06/2021 | FFC/2021-22/P/8 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 09/06/2021 | FFC/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 10/06/2021 | FFC/2021-22/P/12 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 10/06/2021 | FFC/2021-22/P/13 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 12/06/2021 | FFC/2021-22/P/14 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:33:03 PM. |