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.) |
16/09/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 2,749 | 15/09/2021 | FFC/2021-22/P/23 | Expenditures | 3,200 | |||||||
Refund of Excess Payment | 15/09/2021 | FFC/2021-22/P/24 | Expenditures | 3,100 | ||||||||||
Refund of Excess Payment | 15/09/2021 | FFC/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 27/09/2021 | FFC/2021-22/P/26 | Expenditures | 8,970 | ||||||||||
Refund of Excess Payment | 27/09/2021 | FFC/2021-22/P/27 | Expenditures | 8,230 | ||||||||||
Refund of Excess Payment | 27/09/2021 | FFC/2021-22/P/28 | Expenditures | 5,340 | ||||||||||
Refund of Excess Payment | 27/09/2021 | FFC/2021-22/P/29 | Expenditures | 3,281 | ||||||||||
Refund of Excess Payment | 27/09/2021 | FFC/2021-22/P/30 | Expenditures | 3,281 | ||||||||||
Refund of Excess Payment | 27/09/2021 | FFC/2021-22/P/31 | Expenditures | 3,281 | ||||||||||
Refund of Excess Payment | 27/09/2021 | FFC/2021-22/P/32 | Expenditures | 3,281 | ||||||||||
Refund of Excess Payment | 27/09/2021 | FFC/2021-22/P/33 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 27/09/2021 | FFC/2021-22/P/34 | Expenditures | 3,281 | ||||||||||
Refund of Excess Payment | 27/09/2021 | FFC/2021-22/P/35 | Expenditures | 3,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:55:27 PM. |