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.) |
05/07/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 2,895 | 04/07/2021 | FFC/2021-22/P/10 | Expenditures | 8,000 | |||||||
Refund of Excess Payment | 04/07/2021 | FFC/2021-22/P/11 | Expenditures | 9,916 | ||||||||||
Refund of Excess Payment | 04/07/2021 | FFC/2021-22/P/12 | Expenditures | 9,916 | ||||||||||
Refund of Excess Payment | 04/07/2021 | FFC/2021-22/P/13 | Expenditures | 9,843 | ||||||||||
Refund of Excess Payment | 04/07/2021 | FFC/2021-22/P/7 | Expenditures | 1,178 | ||||||||||
Refund of Excess Payment | 04/07/2021 | FFC/2021-22/P/8 | Expenditures | 49,843 | ||||||||||
Refund of Excess Payment | 04/07/2021 | FFC/2021-22/P/9 | Expenditures | 9,843 | ||||||||||
Refund of Excess Payment | 10/07/2021 | XVFC/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 11/07/2021 | FFC/2021-22/P/14 | Expenditures | 9,916 | ||||||||||
Refund of Excess Payment | 11/07/2021 | FFC/2021-22/P/15 | Expenditures | 9,916 | ||||||||||
Refund of Excess Payment | 11/07/2021 | FFC/2021-22/P/16 | Expenditures | 9,843 | ||||||||||
Refund of Excess Payment | 11/07/2021 | FFC/2021-22/P/17 | Expenditures | 10,603 | ||||||||||
Refund of Excess Payment | 14/07/2021 | FFC/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 14/07/2021 | FFC/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 17/07/2021 | FFC/2021-22/P/20 | Expenditures | 4,480 | ||||||||||
Refund of Excess Payment | 17/07/2021 | FFC/2021-22/P/21 | Expenditures | 2,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:32:47 AM. |