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.) |
25/05/2021 | FFC/2021-22/R/10 | Refund of Excess Payment | 1,140 | 24/05/2021 | FFC/2021-22/P/1 | Expenditures | 5,140 | |||||||
25/05/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 1,140 | 24/05/2021 | XVFC/2021-22/P/1 | Expenditures | 200,000 | |||||||
25/05/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 1,140 | 25/05/2021 | FFC/2021-22/P/10 | Expenditures | 2,280 | |||||||
25/05/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 1,140 | 25/05/2021 | FFC/2021-22/P/11 | Expenditures | 2,280 | |||||||
25/05/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 1,140 | 25/05/2021 | FFC/2021-22/P/2 | Expenditures | 20,150 | |||||||
25/05/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 1,140 | 25/05/2021 | FFC/2021-22/P/3 | Expenditures | 2,280 | |||||||
25/05/2021 | FFC/2021-22/R/7 | Refund of Excess Payment | 1,140 | 25/05/2021 | FFC/2021-22/P/4 | Expenditures | 2,280 | |||||||
25/05/2021 | FFC/2021-22/R/8 | Refund of Excess Payment | 1,140 | 25/05/2021 | FFC/2021-22/P/5 | Expenditures | 2,280 | |||||||
25/05/2021 | FFC/2021-22/R/9 | Refund of Excess Payment | 1,140 | 25/05/2021 | FFC/2021-22/P/6 | Expenditures | 2,280 | |||||||
Refund of Excess Payment | 25/05/2021 | FFC/2021-22/P/7 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 25/05/2021 | FFC/2021-22/P/8 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 25/05/2021 | FFC/2021-22/P/9 | Expenditures | 2,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:05 PM. |