Voucher Wise Summary Report
Opening Balance | 1,053,808 | |||||||||||||
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.) |
24/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 62,666 | 23/04/2021 | FFC/2021-22/P/1 | Expenditures | 14,195 | |||||||
Refund of Excess Payment | 23/04/2021 | FFC/2021-22/P/10 | Expenditures | 6,930 | ||||||||||
Refund of Excess Payment | 23/04/2021 | FFC/2021-22/P/11 | Expenditures | 297,510 | ||||||||||
Refund of Excess Payment | 23/04/2021 | FFC/2021-22/P/12 | Expenditures | 62,666 | ||||||||||
Refund of Excess Payment | 23/04/2021 | FFC/2021-22/P/13 | Expenditures | 125,197 | ||||||||||
Refund of Excess Payment | 23/04/2021 | FFC/2021-22/P/14 | Expenditures | 90,665 | ||||||||||
Refund of Excess Payment | 23/04/2021 | FFC/2021-22/P/2 | Expenditures | 42,480 | ||||||||||
Refund of Excess Payment | 23/04/2021 | FFC/2021-22/P/3 | Expenditures | 13,200 | ||||||||||
Refund of Excess Payment | 23/04/2021 | FFC/2021-22/P/4 | Expenditures | 13,200 | ||||||||||
Refund of Excess Payment | 23/04/2021 | FFC/2021-22/P/5 | Expenditures | 13,200 | ||||||||||
Refund of Excess Payment | 23/04/2021 | FFC/2021-22/P/6 | Expenditures | 26,535 | ||||||||||
Refund of Excess Payment | 23/04/2021 | FFC/2021-22/P/7 | Expenditures | 9,240 | ||||||||||
Refund of Excess Payment | 23/04/2021 | FFC/2021-22/P/8 | Expenditures | 6,930 | ||||||||||
Refund of Excess Payment | 23/04/2021 | FFC/2021-22/P/9 | Expenditures | 6,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:37:06 AM. |