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.) |
04/06/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 5,700 | 01/06/2021 | FFC/2021-22/P/10 | Expenditures | 5,700 | |||||||
Refund of Excess Payment | 01/06/2021 | FFC/2021-22/P/11 | Expenditures | 5,700 | ||||||||||
Refund of Excess Payment | 01/06/2021 | FFC/2021-22/P/12 | Expenditures | 5,700 | ||||||||||
Refund of Excess Payment | 01/06/2021 | FFC/2021-22/P/13 | Expenditures | 5,700 | ||||||||||
Refund of Excess Payment | 01/06/2021 | FFC/2021-22/P/9 | Expenditures | 4,560 | ||||||||||
Refund of Excess Payment | 05/06/2021 | FFC/2021-22/P/15 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 05/06/2021 | FFC/2021-22/P/16 | Expenditures | 5,700 | ||||||||||
Refund of Excess Payment | 05/06/2021 | FFC/2021-22/P/17 | Expenditures | 5,700 | ||||||||||
Refund of Excess Payment | 23/06/2021 | FFC/2021-22/P/18 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 23/06/2021 | FFC/2021-22/P/19 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 23/06/2021 | FFC/2021-22/P/20 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 23/06/2021 | XVFC/2021-22/P/1 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 24/06/2021 | FFC/2021-22/P/21 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 27/06/2021 | FFC/2021-22/P/22 | Expenditures | 7,527 | ||||||||||
Refund of Excess Payment | 27/06/2021 | FFC/2021-22/P/23 | Expenditures | 8,106 | ||||||||||
Refund of Excess Payment | 27/06/2021 | FFC/2021-22/P/24 | Expenditures | 5,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:54:48 AM. |