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.) |
23/07/2021 | FFC/2021-22/R/9 | Refund of Excess Payment | 19,590 | 19/07/2021 | FFC/2021-22/P/87 | Expenditures | 39,820 | |||||||
Refund of Excess Payment | 19/07/2021 | FFC/2021-22/P/88 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 19/07/2021 | FFC/2021-22/P/89 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 19/07/2021 | FFC/2021-22/P/90 | Expenditures | 11,990 | ||||||||||
Refund of Excess Payment | 19/07/2021 | FFC/2021-22/P/91 | Expenditures | 16,285 | ||||||||||
Refund of Excess Payment | 19/07/2021 | FFC/2021-22/P/92 | Expenditures | 19,590 | ||||||||||
Refund of Excess Payment | 19/07/2021 | FFC/2021-22/P/93 | Expenditures | 36,865 | ||||||||||
Refund of Excess Payment | 19/07/2021 | FFC/2021-22/P/94 | Expenditures | 5,380 | ||||||||||
Refund of Excess Payment | 19/07/2021 | FFC/2021-22/P/95 | Expenditures | 19,510 | ||||||||||
Refund of Excess Payment | 19/07/2021 | FFC/2021-22/P/96 | Expenditures | 1,340 | ||||||||||
Refund of Excess Payment | 19/07/2021 | FFC/2021-22/P/97 | Expenditures | 16,245 | ||||||||||
Refund of Excess Payment | 22/07/2021 | FFC/2021-22/P/98 | Expenditures | 33,745 | ||||||||||
Refund of Excess Payment | 22/07/2021 | FFC/2021-22/P/99 | Expenditures | 19,590 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/45 | Expenditures | 95,372 | ||||||||||
Refund of Excess Payment | 31/07/2021 | FFC/2021-22/P/100 | Expenditures | 25,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:50:20 PM. |