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.) |
12/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 1,500 | 11/07/2021 | FFC/2021-22/P/10 | Expenditures | 7,084 | |||||||
Refund of Excess Payment | 11/07/2021 | FFC/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 11/07/2021 | FFC/2021-22/P/2 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 11/07/2021 | FFC/2021-22/P/3 | Expenditures | 1,180 | ||||||||||
Refund of Excess Payment | 11/07/2021 | FFC/2021-22/P/4 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 11/07/2021 | FFC/2021-22/P/5 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 11/07/2021 | FFC/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 11/07/2021 | FFC/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 11/07/2021 | FFC/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 11/07/2021 | FFC/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 13/07/2021 | FFC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 13/07/2021 | FFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 13/07/2021 | FFC/2021-22/P/14 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 13/07/2021 | FFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 13/07/2021 | FFC/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 13/07/2021 | FFC/2021-22/P/17 | Expenditures | 24,200 | ||||||||||
Refund of Excess Payment | 16/07/2021 | FFC/2021-22/P/18 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:40:57 PM. |