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/3 | Refund of Excess Payment | 40,320 | 08/06/2021 | FFC/2021-22/P/53 | Expenditures | 21,000 | |||||||
Refund of Excess Payment | 08/06/2021 | FFC/2021-22/P/54 | Expenditures | 18,060 | ||||||||||
Refund of Excess Payment | 08/06/2021 | FFC/2021-22/P/55 | Expenditures | 40,320 | ||||||||||
Refund of Excess Payment | 08/06/2021 | FFC/2021-22/P/56 | Expenditures | 82,600 | ||||||||||
Refund of Excess Payment | 08/06/2021 | FFC/2021-22/P/57 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 08/06/2021 | FFC/2021-22/P/58 | Expenditures | 9,850 | ||||||||||
Refund of Excess Payment | 08/06/2021 | FFC/2021-22/P/59 | Expenditures | 7,350 | ||||||||||
Refund of Excess Payment | 08/06/2021 | FFC/2021-22/P/60 | Expenditures | 7,400 | ||||||||||
Refund of Excess Payment | 08/06/2021 | FFC/2021-22/P/61 | Expenditures | 3,840 | ||||||||||
Refund of Excess Payment | 08/06/2021 | FFC/2021-22/P/62 | Expenditures | 1,600 | ||||||||||
Refund of Excess Payment | 09/06/2021 | FFC/2021-22/P/63 | Expenditures | 40,320 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/10 | Expenditures | 7,457 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/11 | Expenditures | 11,918 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/12 | Expenditures | 8,496 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/13 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/14 | Expenditures | 9,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:01:17 AM. |