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.) |
10/12/2021 | FFC/2021-22/R/13 | Refund of Excess Payment | 5,025 | 09/12/2021 | FFC/2021-22/P/10 | Expenditures | 5,025 | |||||||
10/12/2021 | FFC/2021-22/R/14 | Refund of Excess Payment | 8,442 | 09/12/2021 | FFC/2021-22/P/11 | Expenditures | 5,025 | |||||||
Refund of Excess Payment | 09/12/2021 | FFC/2021-22/P/12 | Expenditures | 2,010 | ||||||||||
Refund of Excess Payment | 09/12/2021 | FFC/2021-22/P/13 | Expenditures | 1,407 | ||||||||||
Refund of Excess Payment | 09/12/2021 | FFC/2021-22/P/14 | Expenditures | 5,025 | ||||||||||
Refund of Excess Payment | 09/12/2021 | FFC/2021-22/P/15 | Expenditures | 1,206 | ||||||||||
Refund of Excess Payment | 09/12/2021 | FFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 09/12/2021 | FFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 09/12/2021 | FFC/2021-22/P/7 | Expenditures | 5,025 | ||||||||||
Refund of Excess Payment | 09/12/2021 | FFC/2021-22/P/8 | Expenditures | 2,814 | ||||||||||
Refund of Excess Payment | 09/12/2021 | FFC/2021-22/P/9 | Expenditures | 5,025 | ||||||||||
Refund of Excess Payment | 11/12/2021 | FFC/2021-22/P/17 | Expenditures | 1,206 | ||||||||||
Refund of Excess Payment | 11/12/2021 | FFC/2021-22/P/18 | Expenditures | 5,025 | ||||||||||
Refund of Excess Payment | 11/12/2021 | FFC/2021-22/P/19 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:08:46 AM. |