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.) |
07/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 49,354 | 06/07/2021 | FFC/2021-22/P/3 | Expenditures | 47,987 | |||||||
07/07/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 47,987 | 06/07/2021 | FFC/2021-22/P/4 | Expenditures | 49,697 | |||||||
07/07/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 49,697 | 06/07/2021 | FFC/2021-22/P/5 | Expenditures | 53,752 | |||||||
07/07/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 45,641 | 06/07/2021 | FFC/2021-22/P/6 | Expenditures | 45,641 | |||||||
07/07/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 59,342 | 06/07/2021 | FFC/2021-22/P/7 | Expenditures | 59,342 | |||||||
07/07/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 53,752 | 06/07/2021 | FFC/2021-22/P/8 | Expenditures | 49,354 | |||||||
Refund of Excess Payment | 12/07/2021 | FFC/2021-22/P/10 | Expenditures | 53,752 | ||||||||||
Refund of Excess Payment | 12/07/2021 | FFC/2021-22/P/11 | Expenditures | 45,641 | ||||||||||
Refund of Excess Payment | 12/07/2021 | FFC/2021-22/P/12 | Expenditures | 51,342 | ||||||||||
Refund of Excess Payment | 12/07/2021 | FFC/2021-22/P/13 | Expenditures | 49,354 | ||||||||||
Refund of Excess Payment | 12/07/2021 | FFC/2021-22/P/9 | Expenditures | 49,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:04:21 AM. |