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.) |
05/09/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 6,000 | 04/09/2021 | FFC/2021-22/P/18 | Expenditures | 1,500 | |||||||
Refund of Excess Payment | 04/09/2021 | FFC/2021-22/P/19 | Expenditures | 5,337 | ||||||||||
Refund of Excess Payment | 04/09/2021 | FFC/2021-22/P/20 | Expenditures | 4,457 | ||||||||||
Refund of Excess Payment | 04/09/2021 | FFC/2021-22/P/21 | Expenditures | 3,474 | ||||||||||
Refund of Excess Payment | 04/09/2021 | FFC/2021-22/P/22 | Expenditures | 3,474 | ||||||||||
Refund of Excess Payment | 04/09/2021 | FFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 22/09/2021 | FFC/2021-22/P/24 | Expenditures | 12,140 | ||||||||||
Refund of Excess Payment | 22/09/2021 | FFC/2021-22/P/25 | Expenditures | 562 | ||||||||||
Refund of Excess Payment | 22/09/2021 | FFC/2021-22/P/26 | Expenditures | 966 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/2 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:17:37 AM. |