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.) |
08/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 78,120 | 07/07/2021 | FFC/2021-22/P/1 | Expenditures | 235,725 | |||||||
Refund of Excess Payment | 07/07/2021 | FFC/2021-22/P/10 | Expenditures | 31,600 | ||||||||||
Refund of Excess Payment | 07/07/2021 | FFC/2021-22/P/11 | Expenditures | 27,300 | ||||||||||
Refund of Excess Payment | 07/07/2021 | FFC/2021-22/P/12 | Expenditures | 27,300 | ||||||||||
Refund of Excess Payment | 07/07/2021 | FFC/2021-22/P/13 | Expenditures | 13,650 | ||||||||||
Refund of Excess Payment | 07/07/2021 | FFC/2021-22/P/14 | Expenditures | 13,650 | ||||||||||
Refund of Excess Payment | 07/07/2021 | FFC/2021-22/P/15 | Expenditures | 78,120 | ||||||||||
Refund of Excess Payment | 07/07/2021 | FFC/2021-22/P/2 | Expenditures | 149,860 | ||||||||||
Refund of Excess Payment | 07/07/2021 | FFC/2021-22/P/3 | Expenditures | 269,400 | ||||||||||
Refund of Excess Payment | 07/07/2021 | FFC/2021-22/P/4 | Expenditures | 269,400 | ||||||||||
Refund of Excess Payment | 07/07/2021 | FFC/2021-22/P/5 | Expenditures | 16,590 | ||||||||||
Refund of Excess Payment | 07/07/2021 | FFC/2021-22/P/6 | Expenditures | 11,850 | ||||||||||
Refund of Excess Payment | 07/07/2021 | FFC/2021-22/P/7 | Expenditures | 25,350 | ||||||||||
Refund of Excess Payment | 07/07/2021 | FFC/2021-22/P/8 | Expenditures | 3,950 | ||||||||||
Refund of Excess Payment | 07/07/2021 | FFC/2021-22/P/9 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:34:42 AM. |