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.) |
09/06/2021 | FFC/2021-22/R/7 | Refund of Excess Payment | 96,097 | 08/06/2021 | FFC/2021-22/P/25 | Expenditures | 96,097 | |||||||
Refund of Excess Payment | 08/06/2021 | FFC/2021-22/P/26 | Expenditures | 96,097 | ||||||||||
Refund of Excess Payment | 21/06/2021 | FFC/2021-22/P/27 | Expenditures | 66,819 | ||||||||||
Refund of Excess Payment | 21/06/2021 | FFC/2021-22/P/28 | Expenditures | 36,513 | ||||||||||
Refund of Excess Payment | 21/06/2021 | FFC/2021-22/P/29 | Expenditures | 47,227 | ||||||||||
Refund of Excess Payment | 23/06/2021 | FFC/2021-22/P/30 | Expenditures | 96,097 | ||||||||||
Refund of Excess Payment | 23/06/2021 | XVFC/2021-22/P/3 | Expenditures | 8,437 | ||||||||||
Refund of Excess Payment | 23/06/2021 | XVFC/2021-22/P/4 | Expenditures | 9,558 | ||||||||||
Refund of Excess Payment | 23/06/2021 | XVFC/2021-22/P/5 | Expenditures | 9,274 | ||||||||||
Refund of Excess Payment | 23/06/2021 | XVFC/2021-22/P/6 | Expenditures | 9,487 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/7 | Expenditures | 37,955 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/8 | Expenditures | 47,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:51:05 AM. |