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.) |
29/03/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 3,060 | 28/03/2022 | FFC/2021-22/P/6 | Expenditures | 48,756 | |||||||
29/03/2022 | FFC/2021-22/R/10 | Refund of Excess Payment | 3,264 | 29/03/2022 | FFC/2021-22/P/7 | Expenditures | 48,756 | |||||||
29/03/2022 | FFC/2021-22/R/11 | Refund of Excess Payment | 1,428 | Expenditures | ||||||||||
29/03/2022 | FFC/2021-22/R/12 | Refund of Excess Payment | 2,040 | Expenditures | ||||||||||
29/03/2022 | FFC/2021-22/R/13 | Refund of Excess Payment | 1,428 | Expenditures | ||||||||||
29/03/2022 | FFC/2021-22/R/14 | Refund of Excess Payment | 2,244 | Expenditures | ||||||||||
29/03/2022 | FFC/2021-22/R/15 | Refund of Excess Payment | 1,632 | Expenditures | ||||||||||
29/03/2022 | FFC/2021-22/R/16 | Refund of Excess Payment | 1,020 | Expenditures | ||||||||||
29/03/2022 | FFC/2021-22/R/17 | Refund of Excess Payment | 3,264 | Expenditures | ||||||||||
29/03/2022 | FFC/2021-22/R/18 | Refund of Excess Payment | 1,428 | Expenditures | ||||||||||
29/03/2022 | FFC/2021-22/R/19 | Refund of Excess Payment | 816 | Expenditures | ||||||||||
29/03/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 2,040 | Expenditures | ||||||||||
29/03/2022 | FFC/2021-22/R/20 | Refund of Excess Payment | 1,428 | Expenditures | ||||||||||
29/03/2022 | FFC/2021-22/R/21 | Refund of Excess Payment | 1,428 | Expenditures | ||||||||||
29/03/2022 | FFC/2021-22/R/22 | Refund of Excess Payment | 1,428 | Expenditures | ||||||||||
29/03/2022 | FFC/2021-22/R/23 | Refund of Excess Payment | 1,428 | Expenditures | ||||||||||
29/03/2022 | FFC/2021-22/R/24 | Refund of Excess Payment | 2,040 | Expenditures | ||||||||||
29/03/2022 | FFC/2021-22/R/25 | Refund of Excess Payment | 1,428 | Expenditures | ||||||||||
29/03/2022 | FFC/2021-22/R/26 | Refund of Excess Payment | 1,428 | Expenditures | ||||||||||
29/03/2022 | FFC/2021-22/R/27 | Refund of Excess Payment | 816 | Expenditures | ||||||||||
29/03/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 2,040 | Expenditures | ||||||||||
29/03/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 1,224 | Expenditures | ||||||||||
29/03/2022 | FFC/2021-22/R/5 | Refund of Excess Payment | 1,428 | Expenditures | ||||||||||
29/03/2022 | FFC/2021-22/R/6 | Refund of Excess Payment | 2,040 | Expenditures | ||||||||||
29/03/2022 | FFC/2021-22/R/7 | Refund of Excess Payment | 1,428 | Expenditures | ||||||||||
29/03/2022 | FFC/2021-22/R/8 | Refund of Excess Payment | 2,040 | Expenditures | ||||||||||
29/03/2022 | FFC/2021-22/R/9 | Refund of Excess Payment | 3,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:12:03 PM. |