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.) |
30/09/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 15,000 | 28/09/2021 | FFC/2021-22/P/1 | Expenditures | 49,000 | |||||||
Refund of Excess Payment | 28/09/2021 | FFC/2021-22/P/2 | Expenditures | 51,000 | ||||||||||
Refund of Excess Payment | 28/09/2021 | FFC/2021-22/P/3 | Expenditures | 49,090 | ||||||||||
Refund of Excess Payment | 28/09/2021 | FFC/2021-22/P/4 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 28/09/2021 | FFC/2021-22/P/5 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 28/09/2021 | FFC/2021-22/P/6 | Expenditures | 20,910 | ||||||||||
Refund of Excess Payment | 28/09/2021 | FFC/2021-22/P/7 | Expenditures | 41,090 | ||||||||||
Refund of Excess Payment | 28/09/2021 | FFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 28/09/2021 | FFC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/29 | Expenditures | 38,000 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/30 | Expenditures | 15,760 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/31 | Expenditures | 49,900 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/32 | Expenditures | 50,100 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/33 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:19:06 PM. |