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.) |
18/08/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 2,159 | 13/08/2021 | FFC/2021-22/P/56 | Expenditures | 38,000 | |||||||
Refund of Excess Payment | 13/08/2021 | FFC/2021-22/P/57 | Expenditures | 27,430 | ||||||||||
Refund of Excess Payment | 13/08/2021 | FFC/2021-22/P/58 | Expenditures | 18,670 | ||||||||||
Refund of Excess Payment | 13/08/2021 | FFC/2021-22/P/59 | Expenditures | 1,400 | ||||||||||
Refund of Excess Payment | 13/08/2021 | FFC/2021-22/P/60 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 13/08/2021 | FFC/2021-22/P/61 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 13/08/2021 | FFC/2021-22/P/62 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 13/08/2021 | FFC/2021-22/P/63 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 13/08/2021 | FFC/2021-22/P/64 | Expenditures | 1,600 | ||||||||||
Refund of Excess Payment | 17/08/2021 | FFC/2021-22/P/65 | Expenditures | 2,159 | ||||||||||
Refund of Excess Payment | 17/08/2021 | FFC/2021-22/P/66 | Expenditures | 16,519 | ||||||||||
Refund of Excess Payment | 17/08/2021 | FFC/2021-22/P/67 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 17/08/2021 | FFC/2021-22/P/68 | Expenditures | 36,500 | ||||||||||
Refund of Excess Payment | 26/08/2021 | FFC/2021-22/P/69 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 26/08/2021 | FFC/2021-22/P/70 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 26/08/2021 | FFC/2021-22/P/71 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 28/08/2021 | FFC/2021-22/P/72 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:21:28 PM. |