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.) |
02/10/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 3,894 | 01/10/2021 | FFC/2021-22/P/29 | Expenditures | 13,230 | |||||||
Refund of Excess Payment | 01/10/2021 | FFC/2021-22/P/30 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 01/10/2021 | FFC/2021-22/P/31 | Expenditures | 6,207 | ||||||||||
Refund of Excess Payment | 01/10/2021 | FFC/2021-22/P/32 | Expenditures | 5,434 | ||||||||||
Refund of Excess Payment | 01/10/2021 | FFC/2021-22/P/33 | Expenditures | 5,434 | ||||||||||
Refund of Excess Payment | 01/10/2021 | FFC/2021-22/P/34 | Expenditures | 4,602 | ||||||||||
Refund of Excess Payment | 01/10/2021 | FFC/2021-22/P/35 | Expenditures | 4,602 | ||||||||||
Refund of Excess Payment | 01/10/2021 | FFC/2021-22/P/36 | Expenditures | 4,602 | ||||||||||
Refund of Excess Payment | 01/10/2021 | FFC/2021-22/P/37 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 01/10/2021 | FFC/2021-22/P/38 | Expenditures | 4,598 | ||||||||||
Refund of Excess Payment | 01/10/2021 | FFC/2021-22/P/39 | Expenditures | 4,598 | ||||||||||
Refund of Excess Payment | 01/10/2021 | FFC/2021-22/P/40 | Expenditures | 3,894 | ||||||||||
Refund of Excess Payment | 01/10/2021 | FFC/2021-22/P/41 | Expenditures | 3,894 | ||||||||||
Refund of Excess Payment | 01/10/2021 | FFC/2021-22/P/42 | Expenditures | 3,894 | ||||||||||
Refund of Excess Payment | 03/10/2021 | FFC/2021-22/P/43 | Expenditures | 7,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:52:10 AM. |