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.) |
04/06/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 3,220 | 24/06/2021 | FFC/2021-22/P/8 | Expenditures | 23,583 | |||||||
04/06/2021 | FFC/2021-22/R/10 | Refund of Excess Payment | 2,211 | 24/06/2021 | FFC/2021-22/P/9 | Expenditures | 16,360 | |||||||
04/06/2021 | FFC/2021-22/R/11 | Refund of Excess Payment | 2,010 | Expenditures | ||||||||||
04/06/2021 | FFC/2021-22/R/12 | Refund of Excess Payment | 2,010 | Expenditures | ||||||||||
04/06/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 2,211 | Expenditures | ||||||||||
04/06/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 3,680 | Expenditures | ||||||||||
04/06/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 2,010 | Expenditures | ||||||||||
04/06/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 15,360 | Expenditures | ||||||||||
04/06/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 2,010 | Expenditures | ||||||||||
04/06/2021 | FFC/2021-22/R/7 | Refund of Excess Payment | 1,000 | Expenditures | ||||||||||
04/06/2021 | FFC/2021-22/R/8 | Refund of Excess Payment | 2,010 | Expenditures | ||||||||||
04/06/2021 | FFC/2021-22/R/9 | Refund of Excess Payment | 2,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:46:20 AM. |