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.) |
05/08/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 6,346 | 04/08/2021 | FFC/2021-22/P/41 | Expenditures | 3,733 | |||||||
05/08/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 12,948 | 04/08/2021 | FFC/2021-22/P/42 | Expenditures | 6,346 | |||||||
05/08/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 3,733 | 04/08/2021 | FFC/2021-22/P/43 | Expenditures | 12,948 | |||||||
05/08/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 2,000 | 04/08/2021 | FFC/2021-22/P/44 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 07/08/2021 | FFC/2021-22/P/45 | Expenditures | 61,600 | ||||||||||
Refund of Excess Payment | 08/08/2021 | FFC/2021-22/P/46 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 08/08/2021 | FFC/2021-22/P/47 | Expenditures | 3,733 | ||||||||||
Refund of Excess Payment | 08/08/2021 | FFC/2021-22/P/48 | Expenditures | 6,346 | ||||||||||
Refund of Excess Payment | 08/08/2021 | FFC/2021-22/P/49 | Expenditures | 12,948 | ||||||||||
Refund of Excess Payment | 28/08/2021 | FFC/2021-22/P/50 | Expenditures | 3,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:56:06 AM. |