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.) |
20/06/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 184,586 | 19/06/2021 | FFC/2021-22/P/1 | Expenditures | 184,586 | |||||||
Refund of Excess Payment | 22/06/2021 | FFC/2021-22/P/2 | Expenditures | 152,196 | ||||||||||
Refund of Excess Payment | 22/06/2021 | FFC/2021-22/P/3 | Expenditures | 16,236 | ||||||||||
Refund of Excess Payment | 22/06/2021 | FFC/2021-22/P/4 | Expenditures | 10,170 | ||||||||||
Refund of Excess Payment | 28/06/2021 | FFC/2021-22/P/5 | Expenditures | 71,018 | ||||||||||
Refund of Excess Payment | 28/06/2021 | FFC/2021-22/P/6 | Expenditures | 7,554 | ||||||||||
Refund of Excess Payment | 28/06/2021 | FFC/2021-22/P/7 | Expenditures | 4,536 | ||||||||||
Refund of Excess Payment | 30/06/2021 | FFC/2021-22/P/10 | Expenditures | 205,286 | ||||||||||
Refund of Excess Payment | 30/06/2021 | FFC/2021-22/P/11 | Expenditures | 21,839 | ||||||||||
Refund of Excess Payment | 30/06/2021 | FFC/2021-22/P/12 | Expenditures | 13,104 | ||||||||||
Refund of Excess Payment | 30/06/2021 | FFC/2021-22/P/13 | Expenditures | 167,616 | ||||||||||
Refund of Excess Payment | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:49:17 PM. |