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.) |
23/09/2021 | FFC/2021-22/R/13 | Refund of Excess Payment | 5,700 | 22/09/2021 | FFC/2021-22/P/25 | Expenditures | 14,198.08 | |||||||
23/09/2021 | FFC/2021-22/R/14 | Refund of Excess Payment | 20,100 | 22/09/2021 | FFC/2021-22/P/26 | Expenditures | 20,800 | |||||||
23/09/2021 | FFC/2021-22/R/15 | Refund of Excess Payment | 21,445 | 22/09/2021 | FFC/2021-22/P/27 | Expenditures | 20,100 | |||||||
23/09/2021 | FFC/2021-22/R/16 | Refund of Excess Payment | 5,700 | 22/09/2021 | FFC/2021-22/P/28 | Expenditures | 21,445 | |||||||
23/09/2021 | FFC/2021-22/R/17 | Refund of Excess Payment | 4,800 | 22/09/2021 | FFC/2021-22/P/29 | Expenditures | 21,650 | |||||||
23/09/2021 | FFC/2021-22/R/18 | Refund of Excess Payment | 14,198.08 | 22/09/2021 | FFC/2021-22/P/30 | Expenditures | 49,800 | |||||||
23/09/2021 | FFC/2021-22/R/19 | Refund of Excess Payment | 21,650 | Expenditures | ||||||||||
23/09/2021 | FFC/2021-22/R/20 | Refund of Excess Payment | 5,100 | Expenditures | ||||||||||
23/09/2021 | FFC/2021-22/R/21 | Refund of Excess Payment | 9,500 | Expenditures | ||||||||||
23/09/2021 | FFC/2021-22/R/22 | Refund of Excess Payment | 9,500 | Expenditures | ||||||||||
23/09/2021 | FFC/2021-22/R/23 | Refund of Excess Payment | 9,500 | Expenditures | ||||||||||
23/09/2021 | FFC/2021-22/R/24 | Refund of Excess Payment | 20,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:12:46 AM. |