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.) |
03/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 18,536 | 02/07/2021 | FFC/2021-22/P/10 | Expenditures | 36,230 | |||||||
03/07/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 11,975 | 02/07/2021 | FFC/2021-22/P/11 | Expenditures | 30,225 | |||||||
08/07/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 11,975 | 02/07/2021 | FFC/2021-22/P/12 | Expenditures | 10,434 | |||||||
08/07/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 18,536 | 02/07/2021 | FFC/2021-22/P/13 | Expenditures | 10,886 | |||||||
Refund of Excess Payment | 02/07/2021 | FFC/2021-22/P/14 | Expenditures | 31,500 | ||||||||||
Refund of Excess Payment | 02/07/2021 | FFC/2021-22/P/15 | Expenditures | 48,832 | ||||||||||
Refund of Excess Payment | 02/07/2021 | FFC/2021-22/P/8 | Expenditures | 18,536 | ||||||||||
Refund of Excess Payment | 02/07/2021 | FFC/2021-22/P/9 | Expenditures | 11,975 | ||||||||||
Refund of Excess Payment | 07/07/2021 | FFC/2021-22/P/16 | Expenditures | 18,536 | ||||||||||
Refund of Excess Payment | 07/07/2021 | FFC/2021-22/P/17 | Expenditures | 11,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:33:48 AM. |