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.) |
28/06/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 5,200 | 27/06/2021 | FFC/2021-22/P/1 | Expenditures | 5,200 | |||||||
Refund of Excess Payment | 27/06/2021 | FFC/2021-22/P/10 | Expenditures | 36,130 | ||||||||||
Refund of Excess Payment | 27/06/2021 | FFC/2021-22/P/2 | Expenditures | 12,600 | ||||||||||
Refund of Excess Payment | 27/06/2021 | FFC/2021-22/P/3 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 27/06/2021 | FFC/2021-22/P/4 | Expenditures | 7,750 | ||||||||||
Refund of Excess Payment | 27/06/2021 | FFC/2021-22/P/5 | Expenditures | 26,000 | ||||||||||
Refund of Excess Payment | 27/06/2021 | FFC/2021-22/P/6 | Expenditures | 3,700 | ||||||||||
Refund of Excess Payment | 27/06/2021 | FFC/2021-22/P/7 | Expenditures | 2,950 | ||||||||||
Refund of Excess Payment | 27/06/2021 | FFC/2021-22/P/8 | Expenditures | 4,310 | ||||||||||
Refund of Excess Payment | 27/06/2021 | FFC/2021-22/P/9 | Expenditures | 3,300 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/1 | Expenditures | 145,000 | ||||||||||
Refund of Excess Payment | 29/06/2021 | FFC/2021-22/P/11 | Expenditures | 10,200 | ||||||||||
Refund of Excess Payment | 29/06/2021 | FFC/2021-22/P/12 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 29/06/2021 | FFC/2021-22/P/13 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 29/06/2021 | FFC/2021-22/P/14 | Expenditures | 15,550 | ||||||||||
Refund of Excess Payment | 29/06/2021 | FFC/2021-22/P/15 | Expenditures | 13,500 | ||||||||||
Refund of Excess Payment | 29/06/2021 | FFC/2021-22/P/16 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:27:34 AM. |