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.) |
01/07/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 5,226 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 09/07/2021 | FFC/2021-22/P/17 | Expenditures | 19,600 | ||||||||||
Refund of Excess Payment | 09/07/2021 | FFC/2021-22/P/18 | Expenditures | 19,600 | ||||||||||
Refund of Excess Payment | 09/07/2021 | FFC/2021-22/P/19 | Expenditures | 19,600 | ||||||||||
Refund of Excess Payment | 09/07/2021 | FFC/2021-22/P/20 | Expenditures | 19,600 | ||||||||||
Refund of Excess Payment | 10/07/2021 | FFC/2021-22/P/21 | Expenditures | 19,700 | ||||||||||
Refund of Excess Payment | 10/07/2021 | FFC/2021-22/P/22 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 10/07/2021 | FFC/2021-22/P/23 | Expenditures | 19,700 | ||||||||||
Refund of Excess Payment | 10/07/2021 | FFC/2021-22/P/24 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 10/07/2021 | FFC/2021-22/P/25 | Expenditures | 19,700 | ||||||||||
Refund of Excess Payment | 10/07/2021 | FFC/2021-22/P/26 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 10/07/2021 | FFC/2021-22/P/27 | Expenditures | 19,600 | ||||||||||
Refund of Excess Payment | 10/07/2021 | FFC/2021-22/P/28 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 10/07/2021 | FFC/2021-22/P/29 | Expenditures | 19,600 | ||||||||||
Refund of Excess Payment | 20/07/2021 | FFC/2021-22/P/30 | Expenditures | 61,915 | ||||||||||
Refund of Excess Payment | 29/07/2021 | FFC/2021-22/P/31 | Expenditures | 10,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:39:50 AM. |