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.) |
04/09/2021 | FFC/2021-22/R/7 | Refund of Excess Payment | 1,158 | 02/09/2021 | FFC/2021-22/P/32 | Expenditures | 1,158 | |||||||
Refund of Excess Payment | 02/09/2021 | FFC/2021-22/P/33 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 02/09/2021 | FFC/2021-22/P/34 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 02/09/2021 | FFC/2021-22/P/35 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 03/09/2021 | FFC/2021-22/P/36 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/3 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/4 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/5 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 04/09/2021 | FFC/2021-22/P/37 | Expenditures | 4,640 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/10 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/6 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/7 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/8 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/9 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 13/09/2021 | FFC/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 13/09/2021 | FFC/2021-22/P/39 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/11 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 18/09/2021 | FFC/2021-22/P/40 | Expenditures | 160,600 | ||||||||||
Refund of Excess Payment | 18/09/2021 | FFC/2021-22/P/41 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 22/09/2021 | FFC/2021-22/P/42 | Expenditures | 1,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:27:39 AM. |