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.) |
30/01/2022 | FFC/2021-22/R/17 | Refund of Excess Payment | 31,671 | 24/01/2022 | XVFC/2021-22/P/14 | Expenditures | 46,106 | |||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/15 | Expenditures | 72,732 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/16 | Expenditures | 65,486 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/17 | Expenditures | 55,417 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/18 | Expenditures | 122,261 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/19 | Expenditures | 73,345 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/20 | Expenditures | 29,900 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/21 | Expenditures | 29,900 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/22 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 27/01/2022 | FFC/2021-22/P/94 | Expenditures | 29,139 | ||||||||||
Refund of Excess Payment | 27/01/2022 | FFC/2021-22/P/95 | Expenditures | 31,671 | ||||||||||
Refund of Excess Payment | 27/01/2022 | FFC/2021-22/P/96 | Expenditures | 31,671 | ||||||||||
Refund of Excess Payment | 29/01/2022 | FFC/2021-22/P/100 | Expenditures | 54,200 | ||||||||||
Refund of Excess Payment | 29/01/2022 | FFC/2021-22/P/101 | Expenditures | 28,555 | ||||||||||
Refund of Excess Payment | 29/01/2022 | FFC/2021-22/P/97 | Expenditures | 48,918 | ||||||||||
Refund of Excess Payment | 29/01/2022 | FFC/2021-22/P/98 | Expenditures | 24,132 | ||||||||||
Refund of Excess Payment | 29/01/2022 | FFC/2021-22/P/99 | Expenditures | 29,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:12:03 PM. |