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.) |
04/09/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 2,300 | 03/09/2021 | FFC/2021-22/P/33 | Expenditures | 14,100 | |||||||
04/09/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 6,600 | 03/09/2021 | FFC/2021-22/P/34 | Expenditures | 11,400 | |||||||
14/09/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 35,500 | 03/09/2021 | FFC/2021-22/P/35 | Expenditures | 8,400 | |||||||
14/09/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 15,400 | 03/09/2021 | FFC/2021-22/P/36 | Expenditures | 6,300 | |||||||
Refund of Excess Payment | 03/09/2021 | FFC/2021-22/P/37 | Expenditures | 6,600 | ||||||||||
Refund of Excess Payment | 03/09/2021 | FFC/2021-22/P/38 | Expenditures | 12,630 | ||||||||||
Refund of Excess Payment | 03/09/2021 | FFC/2021-22/P/39 | Expenditures | 2,300 | ||||||||||
Refund of Excess Payment | 03/09/2021 | FFC/2021-22/P/40 | Expenditures | 3,400 | ||||||||||
Refund of Excess Payment | 03/09/2021 | FFC/2021-22/P/41 | Expenditures | 6,550 | ||||||||||
Refund of Excess Payment | 03/09/2021 | FFC/2021-22/P/42 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 03/09/2021 | FFC/2021-22/P/43 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 03/09/2021 | FFC/2021-22/P/44 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 13/09/2021 | FFC/2021-22/P/45 | Expenditures | 16,110 | ||||||||||
Refund of Excess Payment | 13/09/2021 | FFC/2021-22/P/46 | Expenditures | 38,200 | ||||||||||
Refund of Excess Payment | 13/09/2021 | FFC/2021-22/P/47 | Expenditures | 15,400 | ||||||||||
Refund of Excess Payment | 13/09/2021 | FFC/2021-22/P/48 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 13/09/2021 | FFC/2021-22/P/49 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:21:58 AM. |