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.) |
10/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 1,500 | 09/07/2021 | FFC/2021-22/P/19 | Expenditures | 17,216 | |||||||
Refund of Excess Payment | 09/07/2021 | FFC/2021-22/P/20 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 09/07/2021 | FFC/2021-22/P/21 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 10/07/2021 | FFC/2021-22/P/22 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 10/07/2021 | FFC/2021-22/P/23 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 10/07/2021 | FFC/2021-22/P/24 | Expenditures | 24,970 | ||||||||||
Refund of Excess Payment | 10/07/2021 | FFC/2021-22/P/25 | Expenditures | 20,807 | ||||||||||
Refund of Excess Payment | 10/07/2021 | FFC/2021-22/P/26 | Expenditures | 9,180 | ||||||||||
Refund of Excess Payment | 13/07/2021 | FFC/2021-22/P/27 | Expenditures | 13,285 | ||||||||||
Refund of Excess Payment | 13/07/2021 | FFC/2021-22/P/28 | Expenditures | 9,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:13:00 PM. |