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 | 2,800 | 10/11/2021 | FFC/2021-22/P/100 | Expenditures | 42,000 | |||||||
Refund of Excess Payment | 10/11/2021 | FFC/2021-22/P/101 | Expenditures | 5,200 | ||||||||||
Refund of Excess Payment | 10/11/2021 | FFC/2021-22/P/91 | Expenditures | 1,980 | ||||||||||
Refund of Excess Payment | 10/11/2021 | FFC/2021-22/P/92 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 10/11/2021 | FFC/2021-22/P/93 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 10/11/2021 | FFC/2021-22/P/94 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 10/11/2021 | FFC/2021-22/P/95 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 10/11/2021 | FFC/2021-22/P/96 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 10/11/2021 | FFC/2021-22/P/97 | Expenditures | 1,750 | ||||||||||
Refund of Excess Payment | 10/11/2021 | FFC/2021-22/P/98 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 10/11/2021 | FFC/2021-22/P/99 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 21/11/2021 | FFC/2021-22/P/102 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 21/11/2021 | FFC/2021-22/P/103 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 21/11/2021 | FFC/2021-22/P/104 | Expenditures | 1,675 | ||||||||||
Refund of Excess Payment | 21/11/2021 | XVFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 21/11/2021 | XVFC/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 29/11/2021 | FFC/2021-22/P/105 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 29/11/2021 | FFC/2021-22/P/106 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 29/11/2021 | FFC/2021-22/P/107 | Expenditures | 43,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:32:23 AM. |