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.) |
31/03/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 6,030 | 23/03/2022 | FFC/2021-22/P/5 | Expenditures | 1,000 | |||||||
Refund of Excess Payment | 23/03/2022 | FFC/2021-22/P/6 | Expenditures | 2,010 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/1 | Expenditures | 30,775 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/2 | Expenditures | 4,100 | ||||||||||
Refund of Excess Payment | 29/03/2022 | FFC/2021-22/P/7 | Expenditures | 3,250 | ||||||||||
Refund of Excess Payment | 30/03/2022 | FFC/2021-22/P/10 | Expenditures | 8,366 | ||||||||||
Refund of Excess Payment | 30/03/2022 | FFC/2021-22/P/8 | Expenditures | 28,564 | ||||||||||
Refund of Excess Payment | 30/03/2022 | FFC/2021-22/P/9 | Expenditures | 24,059 | ||||||||||
Refund of Excess Payment | 30/03/2022 | XVFC/2021-22/P/3 | Expenditures | 94,149 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/11 | Expenditures | 6,030 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/12 | Expenditures | 6,030 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/13 | Expenditures | 1,750 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/14 | Expenditures | 5,310 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/4 | Expenditures | 16,750 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/5 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:03:46 AM. |