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.) |
28/09/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 1,158 | 26/09/2021 | XVFC/2021-22/P/17 | Expenditures | 15,394 | |||||||
Refund of Excess Payment | 26/09/2021 | XVFC/2021-22/P/18 | Expenditures | 2,200 | ||||||||||
Refund of Excess Payment | 27/09/2021 | FFC/2021-22/P/10 | Expenditures | 29,403 | ||||||||||
Refund of Excess Payment | 27/09/2021 | FFC/2021-22/P/11 | Expenditures | 5,597 | ||||||||||
Refund of Excess Payment | 27/09/2021 | FFC/2021-22/P/12 | Expenditures | 386 | ||||||||||
Refund of Excess Payment | 27/09/2021 | FFC/2021-22/P/13 | Expenditures | 12,384 | ||||||||||
Refund of Excess Payment | 27/09/2021 | FFC/2021-22/P/14 | Expenditures | 1,930 | ||||||||||
Refund of Excess Payment | 27/09/2021 | FFC/2021-22/P/15 | Expenditures | 1,965 | ||||||||||
Refund of Excess Payment | 27/09/2021 | FFC/2021-22/P/16 | Expenditures | 31,910 | ||||||||||
Refund of Excess Payment | 27/09/2021 | FFC/2021-22/P/17 | Expenditures | 4,825 | ||||||||||
Refund of Excess Payment | 27/09/2021 | FFC/2021-22/P/5 | Expenditures | 3,088 | ||||||||||
Refund of Excess Payment | 27/09/2021 | FFC/2021-22/P/6 | Expenditures | 17,312 | ||||||||||
Refund of Excess Payment | 27/09/2021 | FFC/2021-22/P/7 | Expenditures | 15,803 | ||||||||||
Refund of Excess Payment | 27/09/2021 | FFC/2021-22/P/8 | Expenditures | 5,597 | ||||||||||
Refund of Excess Payment | 27/09/2021 | FFC/2021-22/P/9 | Expenditures | 1,997 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/20 | Expenditures | 8,156 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/21 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:44:08 PM. |