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.) |
17/08/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 3,000 | 15/08/2021 | FFC/2021-22/P/1 | Expenditures | 15,080 | |||||||
Refund of Excess Payment | 15/08/2021 | FFC/2021-22/P/2 | Expenditures | 16,460 | ||||||||||
Refund of Excess Payment | 16/08/2021 | FFC/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 16/08/2021 | FFC/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 18/08/2021 | FFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 27/08/2021 | FFC/2021-22/P/6 | Expenditures | 15,300 | ||||||||||
Refund of Excess Payment | 27/08/2021 | FFC/2021-22/P/7 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 27/08/2021 | FFC/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 28/08/2021 | FFC/2021-22/P/9 | Expenditures | 40,103 | ||||||||||
Refund of Excess Payment | 29/08/2021 | FFC/2021-22/P/10 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 29/08/2021 | XVFC/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 29/08/2021 | XVFC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:38:28 AM. |