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.) |
02/11/2021 | FFC/2021-22/R/7 | Refund of Excess Payment | 25,240 | 01/11/2021 | FFC/2021-22/P/17 | Expenditures | 25,240 | |||||||
02/11/2021 | FFC/2021-22/R/8 | Refund of Excess Payment | 10,550 | 11/11/2021 | FFC/2021-22/P/18 | Expenditures | 2,124 | |||||||
02/11/2021 | FFC/2021-22/R/9 | Refund of Excess Payment | 2,250 | 11/11/2021 | FFC/2021-22/P/19 | Expenditures | 25,240 | |||||||
12/11/2021 | FFC/2021-22/R/10 | Refund of Excess Payment | 2,250 | 11/11/2021 | FFC/2021-22/P/20 | Expenditures | 10,550 | |||||||
12/11/2021 | FFC/2021-22/R/11 | Refund of Excess Payment | 25,240 | 11/11/2021 | FFC/2021-22/P/21 | Expenditures | 7,625 | |||||||
12/11/2021 | FFC/2021-22/R/12 | Refund of Excess Payment | 2,400 | 11/11/2021 | FFC/2021-22/P/22 | Expenditures | 2,400 | |||||||
12/11/2021 | FFC/2021-22/R/13 | Refund of Excess Payment | 2,124 | 11/11/2021 | FFC/2021-22/P/23 | Expenditures | 2,250 | |||||||
12/11/2021 | FFC/2021-22/R/14 | Refund of Excess Payment | 10,550 | 25/11/2021 | FFC/2021-22/P/24 | Expenditures | 25,240 | |||||||
12/11/2021 | FFC/2021-22/R/15 | Refund of Excess Payment | 7,625 | 25/11/2021 | XVFC/2021-22/P/17 | Expenditures | 2,123 | |||||||
26/11/2021 | FFC/2021-22/R/16 | Refund of Excess Payment | 25,240 | 25/11/2021 | XVFC/2021-22/P/18 | Expenditures | 2,123 | |||||||
26/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,930 | 25/11/2021 | XVFC/2021-22/P/19 | Expenditures | 1,930 | |||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/20 | Expenditures | 1,930 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/21 | Expenditures | 29,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:23:22 PM. |