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.) |
25/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 28,320 | 24/05/2021 | FFC/2021-22/P/26 | Expenditures | 3,978 | |||||||
Refund of Excess Payment | 24/05/2021 | FFC/2021-22/P/27 | Expenditures | 3,042 | ||||||||||
Refund of Excess Payment | 24/05/2021 | FFC/2021-22/P/28 | Expenditures | 3,042 | ||||||||||
Refund of Excess Payment | 24/05/2021 | FFC/2021-22/P/29 | Expenditures | 3,042 | ||||||||||
Refund of Excess Payment | 24/05/2021 | FFC/2021-22/P/30 | Expenditures | 3,042 | ||||||||||
Refund of Excess Payment | 24/05/2021 | FFC/2021-22/P/31 | Expenditures | 3,978 | ||||||||||
Refund of Excess Payment | 24/05/2021 | FFC/2021-22/P/32 | Expenditures | 3,042 | ||||||||||
Refund of Excess Payment | 24/05/2021 | FFC/2021-22/P/33 | Expenditures | 13,702 | ||||||||||
Refund of Excess Payment | 24/05/2021 | FFC/2021-22/P/34 | Expenditures | 13,702 | ||||||||||
Refund of Excess Payment | 24/05/2021 | FFC/2021-22/P/35 | Expenditures | 10,478 | ||||||||||
Refund of Excess Payment | 24/05/2021 | FFC/2021-22/P/36 | Expenditures | 10,478 | ||||||||||
Refund of Excess Payment | 24/05/2021 | FFC/2021-22/P/37 | Expenditures | 10,478 | ||||||||||
Refund of Excess Payment | 24/05/2021 | FFC/2021-22/P/38 | Expenditures | 10,478 | ||||||||||
Refund of Excess Payment | 24/05/2021 | FFC/2021-22/P/39 | Expenditures | 10,478 | ||||||||||
Refund of Excess Payment | 24/05/2021 | FFC/2021-22/P/40 | Expenditures | 13,260 | ||||||||||
Refund of Excess Payment | 24/05/2021 | FFC/2021-22/P/41 | Expenditures | 13,260 | ||||||||||
Refund of Excess Payment | 24/05/2021 | FFC/2021-22/P/42 | Expenditures | 10,140 | ||||||||||
Refund of Excess Payment | 24/05/2021 | FFC/2021-22/P/43 | Expenditures | 10,140 | ||||||||||
Refund of Excess Payment | 24/05/2021 | FFC/2021-22/P/44 | Expenditures | 10,140 | ||||||||||
Refund of Excess Payment | 24/05/2021 | FFC/2021-22/P/45 | Expenditures | 10,140 | ||||||||||
Refund of Excess Payment | 24/05/2021 | FFC/2021-22/P/46 | Expenditures | 10,140 | ||||||||||
Refund of Excess Payment | 24/05/2021 | FFC/2021-22/P/47 | Expenditures | 28,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:33:19 AM. |