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/1 | Refund of Excess Payment | 12,281 | 08/06/2021 | FFC/2021-22/P/10 | Expenditures | 12,281 | |||||||
Refund of Excess Payment | 08/06/2021 | FFC/2021-22/P/11 | Expenditures | 12,281 | ||||||||||
Refund of Excess Payment | 08/06/2021 | FFC/2021-22/P/12 | Expenditures | 12,281 | ||||||||||
Refund of Excess Payment | 08/06/2021 | FFC/2021-22/P/13 | Expenditures | 12,281 | ||||||||||
Refund of Excess Payment | 08/06/2021 | FFC/2021-22/P/14 | Expenditures | 12,281 | ||||||||||
Refund of Excess Payment | 08/06/2021 | FFC/2021-22/P/15 | Expenditures | 12,281 | ||||||||||
Refund of Excess Payment | 08/06/2021 | FFC/2021-22/P/16 | Expenditures | 12,281 | ||||||||||
Refund of Excess Payment | 17/06/2021 | FFC/2021-22/P/17 | Expenditures | 12,281 | ||||||||||
Refund of Excess Payment | 29/06/2021 | FFC/2021-22/P/18 | Expenditures | 30,980 | ||||||||||
Refund of Excess Payment | 29/06/2021 | FFC/2021-22/P/19 | Expenditures | 24,221 | ||||||||||
Refund of Excess Payment | 29/06/2021 | FFC/2021-22/P/20 | Expenditures | 97,589 | ||||||||||
Refund of Excess Payment | 29/06/2021 | FFC/2021-22/P/21 | Expenditures | 48,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:15:10 PM. |