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 | 2,541 | 25/03/2022 | FFC/2021-22/P/19 | Expenditures | 332,833 | |||||||
Refund of Excess Payment | 25/03/2022 | FFC/2021-22/P/20 | Expenditures | 79,720 | ||||||||||
Refund of Excess Payment | 30/03/2022 | FFC/2021-22/P/21 | Expenditures | 14,216 | ||||||||||
Refund of Excess Payment | 30/03/2022 | FFC/2021-22/P/22 | Expenditures | 19,986 | ||||||||||
Refund of Excess Payment | 30/03/2022 | FFC/2021-22/P/23 | Expenditures | 11,120 | ||||||||||
Refund of Excess Payment | 30/03/2022 | FFC/2021-22/P/24 | Expenditures | 11,864 | ||||||||||
Refund of Excess Payment | 30/03/2022 | FFC/2021-22/P/25 | Expenditures | 2,541 | ||||||||||
Refund of Excess Payment | 30/03/2022 | FFC/2021-22/P/26 | Expenditures | 11,398 | ||||||||||
Refund of Excess Payment | 30/03/2022 | FFC/2021-22/P/27 | Expenditures | 23,900 | ||||||||||
Refund of Excess Payment | 30/03/2022 | FFC/2021-22/P/28 | Expenditures | 363,161 | ||||||||||
Refund of Excess Payment | 30/03/2022 | FFC/2021-22/P/29 | Expenditures | 195,520 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/30 | Expenditures | 162,282 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/31 | Expenditures | 2,940 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/32 | Expenditures | 146,640 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/33 | Expenditures | 165,962 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/34 | Expenditures | 195,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:53:10 PM. |