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.) |
05/12/2021 | FFC/2021-22/R/9 | Refund of Excess Payment | 30,798 | 04/12/2021 | FFC/2021-22/P/33 | Expenditures | 7,475 | |||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/34 | Expenditures | 57,400 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/35 | Expenditures | 30,798 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/36 | Expenditures | 7,699 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/37 | Expenditures | 30,798 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/38 | Expenditures | 30,798 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/39 | Expenditures | 14,300 | ||||||||||
Refund of Excess Payment | 09/12/2021 | FFC/2021-22/P/45 | Expenditures | 24,600 | ||||||||||
Refund of Excess Payment | 09/12/2021 | FFC/2021-22/P/46 | Expenditures | 20,500 | ||||||||||
Refund of Excess Payment | 09/12/2021 | FFC/2021-22/P/47 | Expenditures | 38,497 | ||||||||||
Refund of Excess Payment | 09/12/2021 | FFC/2021-22/P/48 | Expenditures | 8,850 | ||||||||||
Refund of Excess Payment | 09/12/2021 | FFC/2021-22/P/49 | Expenditures | 30,800 | ||||||||||
Refund of Excess Payment | 09/12/2021 | FFC/2021-22/P/50 | Expenditures | 5,950 | ||||||||||
Refund of Excess Payment | 09/12/2021 | FFC/2021-22/P/51 | Expenditures | 5,950 | ||||||||||
Refund of Excess Payment | 09/12/2021 | FFC/2021-22/P/52 | Expenditures | 4,471 | ||||||||||
Refund of Excess Payment | 09/12/2021 | FFC/2021-22/P/53 | Expenditures | 4,471 | ||||||||||
Refund of Excess Payment | 09/12/2021 | FFC/2021-22/P/54 | Expenditures | 4,471 | ||||||||||
Refund of Excess Payment | 09/12/2021 | FFC/2021-22/P/55 | Expenditures | 4,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:28:00 AM. |