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.) |
15/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 1,366 | 07/05/2021 | FFC/2021-22/P/1 | Expenditures | 2,400 | |||||||
Refund of Excess Payment | 07/05/2021 | FFC/2021-22/P/10 | Expenditures | 1,366 | ||||||||||
Refund of Excess Payment | 07/05/2021 | FFC/2021-22/P/11 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 07/05/2021 | FFC/2021-22/P/2 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 07/05/2021 | FFC/2021-22/P/3 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 07/05/2021 | FFC/2021-22/P/4 | Expenditures | 30,264 | ||||||||||
Refund of Excess Payment | 07/05/2021 | FFC/2021-22/P/5 | Expenditures | 806 | ||||||||||
Refund of Excess Payment | 07/05/2021 | FFC/2021-22/P/6 | Expenditures | 3,900 | ||||||||||
Refund of Excess Payment | 07/05/2021 | FFC/2021-22/P/7 | Expenditures | 3,900 | ||||||||||
Refund of Excess Payment | 07/05/2021 | FFC/2021-22/P/8 | Expenditures | 5,300 | ||||||||||
Refund of Excess Payment | 07/05/2021 | FFC/2021-22/P/9 | Expenditures | 53,463 | ||||||||||
Refund of Excess Payment | 14/05/2021 | FFC/2021-22/P/12 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 14/05/2021 | FFC/2021-22/P/13 | Expenditures | 2,250 | ||||||||||
Refund of Excess Payment | 14/05/2021 | FFC/2021-22/P/14 | Expenditures | 3,900 | ||||||||||
Refund of Excess Payment | 14/05/2021 | FFC/2021-22/P/15 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:39:54 PM. |