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.) |
09/10/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 5,000 | 08/10/2021 | FFC/2021-22/P/10 | Expenditures | 4,360 | |||||||
Refund of Excess Payment | 08/10/2021 | FFC/2021-22/P/11 | Expenditures | 3,330 | ||||||||||
Refund of Excess Payment | 08/10/2021 | FFC/2021-22/P/12 | Expenditures | 2,706 | ||||||||||
Refund of Excess Payment | 08/10/2021 | FFC/2021-22/P/13 | Expenditures | 43,725 | ||||||||||
Refund of Excess Payment | 08/10/2021 | FFC/2021-22/P/14 | Expenditures | 22,200 | ||||||||||
Refund of Excess Payment | 08/10/2021 | FFC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 08/10/2021 | FFC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 08/10/2021 | FFC/2021-22/P/5 | Expenditures | 59,400 | ||||||||||
Refund of Excess Payment | 08/10/2021 | FFC/2021-22/P/6 | Expenditures | 37,000 | ||||||||||
Refund of Excess Payment | 08/10/2021 | FFC/2021-22/P/7 | Expenditures | 61,561.5 | ||||||||||
Refund of Excess Payment | 08/10/2021 | FFC/2021-22/P/8 | Expenditures | 80,437.5 | ||||||||||
Refund of Excess Payment | 08/10/2021 | FFC/2021-22/P/9 | Expenditures | 13,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:26:01 PM. |