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.) |
13/08/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 82,660 | 17/08/2021 | FFC/2021-22/P/3 | Expenditures | 12,800 | |||||||
Refund of Excess Payment | 17/08/2021 | FFC/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 17/08/2021 | FFC/2021-22/P/5 | Expenditures | 4,720 | ||||||||||
Refund of Excess Payment | 17/08/2021 | FFC/2021-22/P/6 | Expenditures | 8,625 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 19/08/2021 | FFC/2021-22/P/7 | Expenditures | 1,900 | ||||||||||
Refund of Excess Payment | 19/08/2021 | FFC/2021-22/P/8 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/24 | Expenditures | 45,500 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/25 | Expenditures | 45,500 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/26 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:36:54 PM. |