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.) |
03/06/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 7,240 | 02/06/2021 | FFC/2021-22/P/14 | Expenditures | 7,240 | |||||||
03/06/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 6,190 | 02/06/2021 | FFC/2021-22/P/15 | Expenditures | 6,190 | |||||||
03/06/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 12,290 | 02/06/2021 | FFC/2021-22/P/16 | Expenditures | 12,290 | |||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/6 | Expenditures | 36,879 | ||||||||||
Refund of Excess Payment | 09/06/2021 | FFC/2021-22/P/17 | Expenditures | 7,240 | ||||||||||
Refund of Excess Payment | 09/06/2021 | FFC/2021-22/P/18 | Expenditures | 6,190 | ||||||||||
Refund of Excess Payment | 09/06/2021 | FFC/2021-22/P/19 | Expenditures | 12,290 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/7 | Expenditures | 22,665 | ||||||||||
Refund of Excess Payment | 15/06/2021 | FFC/2021-22/P/20 | Expenditures | 11,997 | ||||||||||
Refund of Excess Payment | 15/06/2021 | FFC/2021-22/P/21 | Expenditures | 2,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:32:07 AM. |