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.) |
24/09/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 29,500 | 22/09/2021 | FFC/2021-22/P/21 | Expenditures | 14,450 | |||||||
Refund of Excess Payment | 22/09/2021 | FFC/2021-22/P/22 | Expenditures | 81,835 | ||||||||||
Refund of Excess Payment | 22/09/2021 | FFC/2021-22/P/23 | Expenditures | 10,109 | ||||||||||
Refund of Excess Payment | 22/09/2021 | FFC/2021-22/P/24 | Expenditures | 24,076 | ||||||||||
Refund of Excess Payment | 22/09/2021 | FFC/2021-22/P/25 | Expenditures | 4,009 | ||||||||||
Refund of Excess Payment | 22/09/2021 | FFC/2021-22/P/26 | Expenditures | 14,625 | ||||||||||
Refund of Excess Payment | 22/09/2021 | FFC/2021-22/P/27 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/11 | Expenditures | 19,000 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/12 | Expenditures | 24,076 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/13 | Expenditures | 24,076 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/14 | Expenditures | 29,309 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/15 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 23/09/2021 | FFC/2021-22/P/28 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:44:10 AM. |