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.) |
10/11/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 1,800 | 09/11/2021 | FFC/2021-22/P/18 | Expenditures | 9,108 | |||||||
10/11/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 5,000 | 09/11/2021 | FFC/2021-22/P/19 | Expenditures | 79,000 | |||||||
Refund of Excess Payment | 09/11/2021 | FFC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 09/11/2021 | FFC/2021-22/P/21 | Expenditures | 5,250 | ||||||||||
Refund of Excess Payment | 09/11/2021 | FFC/2021-22/P/22 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 09/11/2021 | FFC/2021-22/P/23 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 09/11/2021 | FFC/2021-22/P/24 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 09/11/2021 | FFC/2021-22/P/25 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 09/11/2021 | FFC/2021-22/P/26 | Expenditures | 1,650 | ||||||||||
Refund of Excess Payment | 09/11/2021 | FFC/2021-22/P/27 | Expenditures | 1,650 | ||||||||||
Refund of Excess Payment | 09/11/2021 | FFC/2021-22/P/28 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 09/11/2021 | FFC/2021-22/P/29 | Expenditures | 900 | ||||||||||
Refund of Excess Payment | 09/11/2021 | FFC/2021-22/P/30 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:21:46 AM. |