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.) |
24/10/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 5,192 | 23/10/2021 | FFC/2021-22/P/34 | Expenditures | 23,520 | |||||||
Refund of Excess Payment | 23/10/2021 | FFC/2021-22/P/35 | Expenditures | 3,813 | ||||||||||
Refund of Excess Payment | 23/10/2021 | FFC/2021-22/P/36 | Expenditures | 16,940 | ||||||||||
Refund of Excess Payment | 23/10/2021 | FFC/2021-22/P/37 | Expenditures | 9,540 | ||||||||||
Refund of Excess Payment | 23/10/2021 | FFC/2021-22/P/38 | Expenditures | 2,685 | ||||||||||
Refund of Excess Payment | 23/10/2021 | FFC/2021-22/P/39 | Expenditures | 5,395 | ||||||||||
Refund of Excess Payment | 23/10/2021 | FFC/2021-22/P/40 | Expenditures | 7,900 | ||||||||||
Refund of Excess Payment | 23/10/2021 | FFC/2021-22/P/41 | Expenditures | 7,900 | ||||||||||
Refund of Excess Payment | 23/10/2021 | FFC/2021-22/P/42 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 23/10/2021 | FFC/2021-22/P/43 | Expenditures | 12,637 | ||||||||||
Refund of Excess Payment | 23/10/2021 | FFC/2021-22/P/44 | Expenditures | 5,192 | ||||||||||
Refund of Excess Payment | 23/10/2021 | FFC/2021-22/P/45 | Expenditures | 5,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:58:59 AM. |