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.) |
23/02/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 1,735 | 01/02/2022 | FFC/2021-22/P/39 | Expenditures | 385 | |||||||
Refund of Excess Payment | 02/02/2022 | FFC/2021-22/P/40 | Expenditures | 977 | ||||||||||
Refund of Excess Payment | 02/02/2022 | FFC/2021-22/P/41 | Expenditures | 1,429 | ||||||||||
Refund of Excess Payment | 02/02/2022 | FFC/2021-22/P/42 | Expenditures | 4,223 | ||||||||||
Refund of Excess Payment | 02/02/2022 | FFC/2021-22/P/43 | Expenditures | 2,016 | ||||||||||
Refund of Excess Payment | 02/02/2022 | FFC/2021-22/P/44 | Expenditures | 605 | ||||||||||
Refund of Excess Payment | 02/02/2022 | FFC/2021-22/P/45 | Expenditures | 800 | ||||||||||
Refund of Excess Payment | 02/02/2022 | FFC/2021-22/P/46 | Expenditures | 938 | ||||||||||
Refund of Excess Payment | 02/02/2022 | FFC/2021-22/P/47 | Expenditures | 5,845 | ||||||||||
Refund of Excess Payment | 02/02/2022 | FFC/2021-22/P/48 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 02/02/2022 | FFC/2021-22/P/49 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 07/02/2022 | FFC/2021-22/P/50 | Expenditures | 52,451 | ||||||||||
Refund of Excess Payment | 07/02/2022 | FFC/2021-22/P/51 | Expenditures | 548 | ||||||||||
Refund of Excess Payment | 07/02/2022 | FFC/2021-22/P/52 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 07/02/2022 | FFC/2021-22/P/53 | Expenditures | 1,226 | ||||||||||
Refund of Excess Payment | 22/02/2022 | FFC/2021-22/P/54 | Expenditures | 1,735 | ||||||||||
Refund of Excess Payment | 24/02/2022 | FFC/2021-22/P/55 | Expenditures | 1,735 | ||||||||||
Refund of Excess Payment | 24/02/2022 | FFC/2021-22/P/56 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 24/02/2022 | FFC/2021-22/P/57 | Expenditures | 64,542 | ||||||||||
Refund of Excess Payment | 24/02/2022 | FFC/2021-22/P/58 | Expenditures | 798 | ||||||||||
Refund of Excess Payment | 24/02/2022 | FFC/2021-22/P/59 | Expenditures | 1,788 | ||||||||||
Refund of Excess Payment | 24/02/2022 | FFC/2021-22/P/60 | Expenditures | 738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:44:08 AM. |