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.) |
03/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 34,282 | 02/05/2021 | FFC/2021-22/P/10 | Expenditures | 88,500 | |||||||
07/05/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 49,358 | 02/05/2021 | FFC/2021-22/P/11 | Expenditures | 18,432 | |||||||
Refund of Excess Payment | 02/05/2021 | FFC/2021-22/P/12 | Expenditures | 80,741 | ||||||||||
Refund of Excess Payment | 02/05/2021 | FFC/2021-22/P/13 | Expenditures | 231,964 | ||||||||||
Refund of Excess Payment | 02/05/2021 | FFC/2021-22/P/14 | Expenditures | 49,840 | ||||||||||
Refund of Excess Payment | 02/05/2021 | FFC/2021-22/P/15 | Expenditures | 37,584 | ||||||||||
Refund of Excess Payment | 02/05/2021 | FFC/2021-22/P/16 | Expenditures | 36,250 | ||||||||||
Refund of Excess Payment | 02/05/2021 | FFC/2021-22/P/17 | Expenditures | 34,282 | ||||||||||
Refund of Excess Payment | 02/05/2021 | FFC/2021-22/P/18 | Expenditures | 32,740 | ||||||||||
Refund of Excess Payment | 02/05/2021 | FFC/2021-22/P/19 | Expenditures | 47,980 | ||||||||||
Refund of Excess Payment | 02/05/2021 | FFC/2021-22/P/20 | Expenditures | 44,050 | ||||||||||
Refund of Excess Payment | 02/05/2021 | FFC/2021-22/P/6 | Expenditures | 23,720 | ||||||||||
Refund of Excess Payment | 02/05/2021 | FFC/2021-22/P/7 | Expenditures | 69,014 | ||||||||||
Refund of Excess Payment | 02/05/2021 | FFC/2021-22/P/8 | Expenditures | 49,703 | ||||||||||
Refund of Excess Payment | 02/05/2021 | FFC/2021-22/P/9 | Expenditures | 49,840 | ||||||||||
Refund of Excess Payment | 06/05/2021 | FFC/2021-22/P/21 | Expenditures | 178,240 | ||||||||||
Refund of Excess Payment | 06/05/2021 | FFC/2021-22/P/22 | Expenditures | 49,358 | ||||||||||
Refund of Excess Payment | 06/05/2021 | FFC/2021-22/P/23 | Expenditures | 49,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:23:06 AM. |