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.) |
11/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 1,700 | 05/07/2021 | FFC/2021-22/P/10 | Expenditures | 106,970 | |||||||
Refund of Excess Payment | 05/07/2021 | FFC/2021-22/P/11 | Expenditures | 9,460 | ||||||||||
Refund of Excess Payment | 05/07/2021 | FFC/2021-22/P/12 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 05/07/2021 | FFC/2021-22/P/13 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 05/07/2021 | FFC/2021-22/P/8 | Expenditures | 81,250 | ||||||||||
Refund of Excess Payment | 05/07/2021 | FFC/2021-22/P/9 | Expenditures | 143,065 | ||||||||||
Refund of Excess Payment | 10/07/2021 | FFC/2021-22/P/14 | Expenditures | 1,700 | ||||||||||
Refund of Excess Payment | 10/07/2021 | FFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 10/07/2021 | FFC/2021-22/P/16 | Expenditures | 14,570 | ||||||||||
Refund of Excess Payment | 18/07/2021 | FFC/2021-22/P/17 | Expenditures | 143,065 | ||||||||||
Refund of Excess Payment | 18/07/2021 | FFC/2021-22/P/18 | Expenditures | 9,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:36:44 PM. |