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/6 | Refund of Excess Payment | 6,000 | 31/03/2022 | FFC/2021-22/P/51 | Expenditures | 4,500 | |||||||
31/03/2022 | FFC/2021-22/R/7 | Refund of Excess Payment | 8,000 | 31/03/2022 | FFC/2021-22/P/52 | Expenditures | 8,000 | |||||||
31/03/2022 | FFC/2021-22/R/8 | Refund of Excess Payment | 7,500 | 31/03/2022 | FFC/2021-22/P/53 | Expenditures | 7,500 | |||||||
31/03/2022 | FFC/2021-22/R/9 | Refund of Excess Payment | 7,500 | 31/03/2022 | FFC/2021-22/P/54 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/55 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/56 | Expenditures | 900,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/57 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/58 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/59 | Expenditures | 2,730 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/60 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/61 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/62 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/21 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/22 | Expenditures | 153,662.5 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/23 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:42:25 AM. |