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.) |
10/09/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 77,900 | 07/09/2021 | FFC/2021-22/P/10 | Expenditures | 77,900 | |||||||
Refund of Excess Payment | 07/09/2021 | FFC/2021-22/P/11 | Expenditures | 97,500 | ||||||||||
Refund of Excess Payment | 07/09/2021 | FFC/2021-22/P/12 | Expenditures | 210,000 | ||||||||||
Refund of Excess Payment | 07/09/2021 | FFC/2021-22/P/13 | Expenditures | 130,000 | ||||||||||
Refund of Excess Payment | 07/09/2021 | FFC/2021-22/P/14 | Expenditures | 98,985 | ||||||||||
Refund of Excess Payment | 07/09/2021 | FFC/2021-22/P/15 | Expenditures | 632,500 | ||||||||||
Refund of Excess Payment | 07/09/2021 | FFC/2021-22/P/16 | Expenditures | 480,000 | ||||||||||
Refund of Excess Payment | 07/09/2021 | FFC/2021-22/P/17 | Expenditures | 240,000 | ||||||||||
Refund of Excess Payment | 07/09/2021 | FFC/2021-22/P/18 | Expenditures | 180,000 | ||||||||||
Refund of Excess Payment | 07/09/2021 | FFC/2021-22/P/9 | Expenditures | 120,000 | ||||||||||
Refund of Excess Payment | 09/09/2021 | FFC/2021-22/P/19 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 09/09/2021 | FFC/2021-22/P/20 | Expenditures | 253,000 | ||||||||||
Refund of Excess Payment | 09/09/2021 | FFC/2021-22/P/21 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 09/09/2021 | FFC/2021-22/P/22 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:51:36 AM. |