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.) |
21/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 24,399 | 18/05/2021 | FFC/2021-22/P/1 | Expenditures | 9,782 | |||||||
Refund of Excess Payment | 19/05/2021 | FFC/2021-22/P/2 | Expenditures | 32,254 | ||||||||||
Refund of Excess Payment | 19/05/2021 | FFC/2021-22/P/3 | Expenditures | 21,521 | ||||||||||
Refund of Excess Payment | 19/05/2021 | FFC/2021-22/P/4 | Expenditures | 94,490 | ||||||||||
Refund of Excess Payment | 20/05/2021 | FFC/2021-22/P/10 | Expenditures | 90,663 | ||||||||||
Refund of Excess Payment | 20/05/2021 | FFC/2021-22/P/5 | Expenditures | 32,255 | ||||||||||
Refund of Excess Payment | 20/05/2021 | FFC/2021-22/P/6 | Expenditures | 24,399 | ||||||||||
Refund of Excess Payment | 20/05/2021 | FFC/2021-22/P/7 | Expenditures | 14,654 | ||||||||||
Refund of Excess Payment | 20/05/2021 | FFC/2021-22/P/8 | Expenditures | 14,663 | ||||||||||
Refund of Excess Payment | 20/05/2021 | FFC/2021-22/P/9 | Expenditures | 71,501 | ||||||||||
Refund of Excess Payment | 21/05/2021 | FFC/2021-22/P/11 | Expenditures | 24,399 | ||||||||||
Refund of Excess Payment | 25/05/2021 | FFC/2021-22/P/12 | Expenditures | 24,399 | ||||||||||
Refund of Excess Payment | 25/05/2021 | FFC/2021-22/P/13 | Expenditures | 45,925 | ||||||||||
Refund of Excess Payment | 25/05/2021 | FFC/2021-22/P/14 | Expenditures | 27,392 | ||||||||||
Refund of Excess Payment | 31/05/2021 | XVFC/2021-22/P/1 | Expenditures | 58,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:05:43 AM. |