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.) |
21/08/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 4,900 | 20/08/2021 | FFC/2021-22/P/13 | Expenditures | 2,500 | |||||||
21/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 24,800 | 20/08/2021 | FFC/2021-22/P/14 | Expenditures | 3,500 | |||||||
21/08/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 1,820 | 20/08/2021 | FFC/2021-22/P/15 | Expenditures | 750 | |||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/16 | Expenditures | 2,880 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/17 | Expenditures | 3,200 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/18 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/19 | Expenditures | 1,600 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/20 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/21 | Expenditures | 3,300 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/22 | Expenditures | 1,820 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/23 | Expenditures | 4,290 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/24 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/25 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/26 | Expenditures | 3,550 | ||||||||||
Refund of Excess Payment | 21/08/2021 | FFC/2021-22/P/27 | Expenditures | 3,340 | ||||||||||
Refund of Excess Payment | 21/08/2021 | FFC/2021-22/P/28 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/29 | Expenditures | 4,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:16:21 AM. |