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.) |
27/03/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 49,422 | 23/03/2022 | FFC/2021-22/P/22 | Expenditures | 88,815 | |||||||
Refund of Excess Payment | 23/03/2022 | FFC/2021-22/P/23 | Expenditures | 49,422 | ||||||||||
Refund of Excess Payment | 23/03/2022 | FFC/2021-22/P/24 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 23/03/2022 | FFC/2021-22/P/25 | Expenditures | 20,805 | ||||||||||
Refund of Excess Payment | 23/03/2022 | FFC/2021-22/P/26 | Expenditures | 56,109 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/4 | Expenditures | 79,212 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/5 | Expenditures | 14,600 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/6 | Expenditures | 75,135 | ||||||||||
Refund of Excess Payment | 26/03/2022 | FFC/2021-22/P/27 | Expenditures | 46,017 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/7 | Expenditures | 83,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:45:20 PM. |