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.) |
24/08/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 98,800 | 06/08/2021 | FFC/2021-22/P/15 | Expenditures | 9,980 | |||||||
Refund of Excess Payment | 06/08/2021 | FFC/2021-22/P/16 | Expenditures | 9,980 | ||||||||||
Refund of Excess Payment | 06/08/2021 | FFC/2021-22/P/17 | Expenditures | 9,980 | ||||||||||
Refund of Excess Payment | 06/08/2021 | FFC/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 12/08/2021 | FFC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 12/08/2021 | FFC/2021-22/P/20 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/4 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/5 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 23/08/2021 | FFC/2021-22/P/21 | Expenditures | 98,800 | ||||||||||
Refund of Excess Payment | 23/08/2021 | FFC/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:14:54 AM. |