Voucher Wise Summary Report
Opening Balance | 1,158,662 | |||||||||||||
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.) |
26/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 6,815 | 21/04/2021 | FFC/2021-22/P/1 | Expenditures | 21,500 | |||||||
Refund of Excess Payment | 21/04/2021 | FFC/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 21/04/2021 | FFC/2021-22/P/11 | Expenditures | 28,800 | ||||||||||
Refund of Excess Payment | 21/04/2021 | FFC/2021-22/P/12 | Expenditures | 115,640 | ||||||||||
Refund of Excess Payment | 21/04/2021 | FFC/2021-22/P/13 | Expenditures | 71,475 | ||||||||||
Refund of Excess Payment | 21/04/2021 | FFC/2021-22/P/14 | Expenditures | 36,500 | ||||||||||
Refund of Excess Payment | 21/04/2021 | FFC/2021-22/P/15 | Expenditures | 38,644 | ||||||||||
Refund of Excess Payment | 21/04/2021 | FFC/2021-22/P/2 | Expenditures | 6,815 | ||||||||||
Refund of Excess Payment | 21/04/2021 | FFC/2021-22/P/3 | Expenditures | 14,470 | ||||||||||
Refund of Excess Payment | 21/04/2021 | FFC/2021-22/P/4 | Expenditures | 67,036 | ||||||||||
Refund of Excess Payment | 21/04/2021 | FFC/2021-22/P/5 | Expenditures | 17,185 | ||||||||||
Refund of Excess Payment | 21/04/2021 | FFC/2021-22/P/6 | Expenditures | 136,741 | ||||||||||
Refund of Excess Payment | 21/04/2021 | FFC/2021-22/P/7 | Expenditures | 27,505 | ||||||||||
Refund of Excess Payment | 21/04/2021 | FFC/2021-22/P/8 | Expenditures | 20,815 | ||||||||||
Refund of Excess Payment | 21/04/2021 | FFC/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 26/04/2021 | FFC/2021-22/P/16 | Expenditures | 6,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:41:05 AM. |