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.) |
06/12/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 19,223 | 04/12/2021 | FFC/2021-22/P/10 | Expenditures | 26,016 | |||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/11 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/7 | Expenditures | 15,400 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/8 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/9 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/15 | Expenditures | 59,158 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/16 | Expenditures | 29,340 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/17 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | FFC/2021-22/P/12 | Expenditures | 19,223 | ||||||||||
Refund of Excess Payment | 05/12/2021 | FFC/2021-22/P/13 | Expenditures | 4,600 | ||||||||||
Refund of Excess Payment | 05/12/2021 | FFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | FFC/2021-22/P/15 | Expenditures | 5,900 | ||||||||||
Refund of Excess Payment | 05/12/2021 | FFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:24:51 AM. |