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.) |
23/09/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 30,000 | 10/09/2021 | FFC/2021-22/P/21 | Expenditures | 91,691 | |||||||
Refund of Excess Payment | 13/09/2021 | FFC/2021-22/P/22 | Expenditures | 22,260 | ||||||||||
Refund of Excess Payment | 13/09/2021 | FFC/2021-22/P/23 | Expenditures | 128,503 | ||||||||||
Refund of Excess Payment | 13/09/2021 | FFC/2021-22/P/24 | Expenditures | 11,880 | ||||||||||
Refund of Excess Payment | 13/09/2021 | FFC/2021-22/P/25 | Expenditures | 56,700 | ||||||||||
Refund of Excess Payment | 13/09/2021 | FFC/2021-22/P/26 | Expenditures | 34,236 | ||||||||||
Refund of Excess Payment | 13/09/2021 | FFC/2021-22/P/27 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 15/09/2021 | FFC/2021-22/P/28 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 15/09/2021 | FFC/2021-22/P/29 | Expenditures | 37,395 | ||||||||||
Refund of Excess Payment | 15/09/2021 | FFC/2021-22/P/30 | Expenditures | 16,310 | ||||||||||
Refund of Excess Payment | 22/09/2021 | FFC/2021-22/P/31 | Expenditures | 187,544 | ||||||||||
Refund of Excess Payment | 22/09/2021 | FFC/2021-22/P/32 | Expenditures | 54,000 | ||||||||||
Refund of Excess Payment | 22/09/2021 | FFC/2021-22/P/33 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 24/09/2021 | FFC/2021-22/P/34 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:45:24 PM. |