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.) |
18/09/2021 | FFC/2021-22/R/9 | Refund of Excess Payment | 84,950 | 16/09/2021 | FFC/2021-22/P/10 | Expenditures | 84,950 | |||||||
Refund of Excess Payment | 16/09/2021 | FFC/2021-22/P/11 | Expenditures | 48,274 | ||||||||||
Refund of Excess Payment | 16/09/2021 | FFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 16/09/2021 | FFC/2021-22/P/13 | Expenditures | 8,470 | ||||||||||
Refund of Excess Payment | 16/09/2021 | FFC/2021-22/P/7 | Expenditures | 99,350 | ||||||||||
Refund of Excess Payment | 16/09/2021 | FFC/2021-22/P/8 | Expenditures | 99,350 | ||||||||||
Refund of Excess Payment | 16/09/2021 | FFC/2021-22/P/9 | Expenditures | 84,950 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/1 | Expenditures | 27,400 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/2 | Expenditures | 10,210 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/3 | Expenditures | 31,601 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/4 | Expenditures | 29,000 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/5 | Expenditures | 13,050 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/6 | Expenditures | 31,601 | ||||||||||
Refund of Excess Payment | 17/09/2021 | FFC/2021-22/P/14 | Expenditures | 9,850 | ||||||||||
Refund of Excess Payment | 19/09/2021 | FFC/2021-22/P/15 | Expenditures | 84,950 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/7 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:56:35 AM. |