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.) |
09/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 34,050 | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 67,630 | |||||||
Refund of Excess Payment | 06/05/2021 | FFC/2021-22/P/2 | Expenditures | 189,258 | ||||||||||
Refund of Excess Payment | 06/05/2021 | FFC/2021-22/P/3 | Expenditures | 11,651 | ||||||||||
Refund of Excess Payment | 06/05/2021 | FFC/2021-22/P/4 | Expenditures | 346,323 | ||||||||||
Refund of Excess Payment | 06/05/2021 | FFC/2021-22/P/5 | Expenditures | 16,295 | ||||||||||
Refund of Excess Payment | 06/05/2021 | FFC/2021-22/P/6 | Expenditures | 1,900 | ||||||||||
Refund of Excess Payment | 06/05/2021 | FFC/2021-22/P/7 | Expenditures | 34,050 | ||||||||||
Refund of Excess Payment | 08/05/2021 | FFC/2021-22/P/10 | Expenditures | 2,460 | ||||||||||
Refund of Excess Payment | 08/05/2021 | FFC/2021-22/P/8 | Expenditures | 10,610 | ||||||||||
Refund of Excess Payment | 08/05/2021 | FFC/2021-22/P/9 | Expenditures | 133,894 | ||||||||||
Refund of Excess Payment | 15/05/2021 | FFC/2021-22/P/11 | Expenditures | 34,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:00:36 AM. |