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.) |
03/09/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 8,000 | 02/09/2021 | FFC/2021-22/P/1 | Expenditures | 11,745 | |||||||
Refund of Excess Payment | 02/09/2021 | FFC/2021-22/P/10 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 02/09/2021 | FFC/2021-22/P/11 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 02/09/2021 | FFC/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 02/09/2021 | FFC/2021-22/P/2 | Expenditures | 26,000 | ||||||||||
Refund of Excess Payment | 02/09/2021 | FFC/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 02/09/2021 | FFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 02/09/2021 | FFC/2021-22/P/5 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 02/09/2021 | FFC/2021-22/P/6 | Expenditures | 1,950 | ||||||||||
Refund of Excess Payment | 02/09/2021 | FFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 02/09/2021 | FFC/2021-22/P/8 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 02/09/2021 | FFC/2021-22/P/9 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 03/09/2021 | FFC/2021-22/P/13 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 03/09/2021 | FFC/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 03/09/2021 | FFC/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 03/09/2021 | FFC/2021-22/P/16 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 03/09/2021 | FFC/2021-22/P/17 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 03/09/2021 | FFC/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 03/09/2021 | FFC/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/2 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 10/09/2021 | FFC/2021-22/P/20 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:15:44 AM. |