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.) |
11/11/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 6,400 | 10/11/2021 | FFC/2021-22/P/25 | Expenditures | 12,700 | |||||||
17/11/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 6,400 | 10/11/2021 | FFC/2021-22/P/26 | Expenditures | 36,500 | |||||||
Refund of Excess Payment | 10/11/2021 | FFC/2021-22/P/27 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 10/11/2021 | FFC/2021-22/P/28 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 10/11/2021 | FFC/2021-22/P/29 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 10/11/2021 | FFC/2021-22/P/30 | Expenditures | 14,500 | ||||||||||
Refund of Excess Payment | 10/11/2021 | FFC/2021-22/P/31 | Expenditures | 6,400 | ||||||||||
Refund of Excess Payment | 10/11/2021 | FFC/2021-22/P/32 | Expenditures | 16,800 | ||||||||||
Refund of Excess Payment | 10/11/2021 | FFC/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 10/11/2021 | FFC/2021-22/P/34 | Expenditures | 1,420 | ||||||||||
Refund of Excess Payment | 10/11/2021 | FFC/2021-22/P/35 | Expenditures | 920 | ||||||||||
Refund of Excess Payment | 10/11/2021 | FFC/2021-22/P/36 | Expenditures | 10,600 | ||||||||||
Refund of Excess Payment | 10/11/2021 | FFC/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 13/11/2021 | FFC/2021-22/P/38 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 13/11/2021 | FFC/2021-22/P/39 | Expenditures | 14,999 | ||||||||||
Refund of Excess Payment | 16/11/2021 | FFC/2021-22/P/40 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:44:44 AM. |