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.) |
12/06/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 67,214 | 01/06/2021 | FFC/2021-22/P/10 | Expenditures | 24,332 | |||||||
12/06/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 283,951 | 01/06/2021 | FFC/2021-22/P/11 | Expenditures | 36,634 | |||||||
Refund of Excess Payment | 01/06/2021 | FFC/2021-22/P/12 | Expenditures | 38,988 | ||||||||||
Refund of Excess Payment | 01/06/2021 | FFC/2021-22/P/13 | Expenditures | 37,699 | ||||||||||
Refund of Excess Payment | 01/06/2021 | FFC/2021-22/P/9 | Expenditures | 56,416 | ||||||||||
Refund of Excess Payment | 01/06/2021 | XVFC/2021-22/P/1 | Expenditures | 32,700 | ||||||||||
Refund of Excess Payment | 11/06/2021 | FFC/2021-22/P/14 | Expenditures | 67,214 | ||||||||||
Refund of Excess Payment | 11/06/2021 | FFC/2021-22/P/15 | Expenditures | 283,951 | ||||||||||
Refund of Excess Payment | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 289,954 | ||||||||||
Refund of Excess Payment | 11/06/2021 | XVFC/2021-22/P/3 | Expenditures | 140,448 | ||||||||||
Refund of Excess Payment | 21/06/2021 | FFC/2021-22/P/16 | Expenditures | 23,550 | ||||||||||
Refund of Excess Payment | 21/06/2021 | FFC/2021-22/P/17 | Expenditures | 38,127 | ||||||||||
Refund of Excess Payment | 22/06/2021 | FFC/2021-22/P/18 | Expenditures | 283,951 | ||||||||||
Refund of Excess Payment | 22/06/2021 | FFC/2021-22/P/19 | Expenditures | 67,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:45:25 PM. |