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.) |
04/12/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 8,106 | 03/12/2021 | FFC/2021-22/P/10 | Expenditures | 8,106 | |||||||
04/12/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 8,106 | 03/12/2021 | FFC/2021-22/P/11 | Expenditures | 8,106 | |||||||
04/12/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 8,106 | 03/12/2021 | FFC/2021-22/P/12 | Expenditures | 8,106 | |||||||
04/12/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 8,106 | 03/12/2021 | FFC/2021-22/P/13 | Expenditures | 8,106 | |||||||
Refund of Excess Payment | 03/12/2021 | FFC/2021-22/P/14 | Expenditures | 8,106 | ||||||||||
Refund of Excess Payment | 03/12/2021 | FFC/2021-22/P/15 | Expenditures | 8,106 | ||||||||||
Refund of Excess Payment | 03/12/2021 | FFC/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 03/12/2021 | FFC/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 03/12/2021 | FFC/2021-22/P/18 | Expenditures | 8,106 | ||||||||||
Refund of Excess Payment | 03/12/2021 | FFC/2021-22/P/9 | Expenditures | 7,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:19:17 AM. |