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.) |
23/01/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 2,000 | 01/01/2022 | FFC/2021-22/P/28 | Expenditures | 166,359 | |||||||
Refund of Excess Payment | 01/01/2022 | FFC/2021-22/P/29 | Expenditures | 1,885 | ||||||||||
Refund of Excess Payment | 01/01/2022 | FFC/2021-22/P/30 | Expenditures | 1,020 | ||||||||||
Refund of Excess Payment | 21/01/2022 | FFC/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 22/01/2022 | FFC/2021-22/P/32 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 24/01/2022 | FFC/2021-22/P/33 | Expenditures | 41,829 | ||||||||||
Refund of Excess Payment | 24/01/2022 | FFC/2021-22/P/34 | Expenditures | 436 | ||||||||||
Refund of Excess Payment | 24/01/2022 | FFC/2021-22/P/35 | Expenditures | 344 | ||||||||||
Refund of Excess Payment | 31/01/2022 | FFC/2021-22/P/36 | Expenditures | 46,226 | ||||||||||
Refund of Excess Payment | 31/01/2022 | FFC/2021-22/P/37 | Expenditures | 638 | ||||||||||
Refund of Excess Payment | 31/01/2022 | FFC/2021-22/P/38 | Expenditures | 493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:34:20 AM. |