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.) |
12/07/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 2,407 | 09/07/2021 | FFC/2021-22/P/3 | Expenditures | 13,640 | |||||||
20/07/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 7,162 | 09/07/2021 | XVFC/2021-22/P/19 | Expenditures | 45,661 | |||||||
20/07/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 3,858 | 11/07/2021 | FFC/2021-22/P/4 | Expenditures | 12,331 | |||||||
20/07/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 51,128 | 11/07/2021 | FFC/2021-22/P/5 | Expenditures | 7,162 | |||||||
20/07/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 12,331 | 11/07/2021 | FFC/2021-22/P/6 | Expenditures | 51,128 | |||||||
Refund of Excess Payment | 11/07/2021 | FFC/2021-22/P/7 | Expenditures | 3,858 | ||||||||||
Refund of Excess Payment | 11/07/2021 | FFC/2021-22/P/8 | Expenditures | 12,850 | ||||||||||
Refund of Excess Payment | 11/07/2021 | FFC/2021-22/P/9 | Expenditures | 2,407 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/20 | Expenditures | 67,149 | ||||||||||
Refund of Excess Payment | 22/07/2021 | FFC/2021-22/P/10 | Expenditures | 9,850 | ||||||||||
Refund of Excess Payment | 22/07/2021 | FFC/2021-22/P/11 | Expenditures | 2,407 | ||||||||||
Refund of Excess Payment | 22/07/2021 | FFC/2021-22/P/12 | Expenditures | 3,858 | ||||||||||
Refund of Excess Payment | 22/07/2021 | FFC/2021-22/P/13 | Expenditures | 51,128 | ||||||||||
Refund of Excess Payment | 22/07/2021 | FFC/2021-22/P/14 | Expenditures | 7,162 | ||||||||||
Refund of Excess Payment | 22/07/2021 | FFC/2021-22/P/15 | Expenditures | 12,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:46:42 PM. |