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.) |
31/10/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 52,800 | 27/10/2021 | FFC/2021-22/P/28 | Expenditures | 53,310 | |||||||
Refund of Excess Payment | 27/10/2021 | FFC/2021-22/P/29 | Expenditures | 29,100 | ||||||||||
Refund of Excess Payment | 27/10/2021 | FFC/2021-22/P/30 | Expenditures | 50,899 | ||||||||||
Refund of Excess Payment | 27/10/2021 | FFC/2021-22/P/31 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 27/10/2021 | FFC/2021-22/P/32 | Expenditures | 87,150 | ||||||||||
Refund of Excess Payment | 27/10/2021 | FFC/2021-22/P/33 | Expenditures | 74,970 | ||||||||||
Refund of Excess Payment | 27/10/2021 | FFC/2021-22/P/34 | Expenditures | 52,800 | ||||||||||
Refund of Excess Payment | 27/10/2021 | FFC/2021-22/P/35 | Expenditures | 43,375 | ||||||||||
Refund of Excess Payment | 27/10/2021 | FFC/2021-22/P/36 | Expenditures | 49,980 | ||||||||||
Refund of Excess Payment | 27/10/2021 | FFC/2021-22/P/37 | Expenditures | 54,978 | ||||||||||
Refund of Excess Payment | 27/10/2021 | FFC/2021-22/P/38 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 27/10/2021 | FFC/2021-22/P/39 | Expenditures | 99,960 | ||||||||||
Refund of Excess Payment | 30/10/2021 | FFC/2021-22/P/40 | Expenditures | 23,000 | ||||||||||
Refund of Excess Payment | 30/10/2021 | FFC/2021-22/P/41 | Expenditures | 296,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:04:29 PM. |