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/18 | Refund of Excess Payment | 118,928 | 07/02/2022 | FFC/2021-22/P/107 | Expenditures | 53,994 | |||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 73,386 | 07/02/2022 | FFC/2021-22/P/108 | Expenditures | 95,364 | |||||||
Refund of Excess Payment | 07/02/2022 | FFC/2021-22/P/109 | Expenditures | 22,883 | ||||||||||
Refund of Excess Payment | 07/02/2022 | FFC/2021-22/P/110 | Expenditures | 27,360 | ||||||||||
Refund of Excess Payment | 07/02/2022 | FFC/2021-22/P/111 | Expenditures | 23,583 | ||||||||||
Refund of Excess Payment | 07/02/2022 | FFC/2021-22/P/112 | Expenditures | 45,335 | ||||||||||
Refund of Excess Payment | 09/02/2022 | FFC/2021-22/P/113 | Expenditures | 43,711 | ||||||||||
Refund of Excess Payment | 09/02/2022 | FFC/2021-22/P/114 | Expenditures | 48,896 | ||||||||||
Refund of Excess Payment | 09/02/2022 | FFC/2021-22/P/115 | Expenditures | 48,630 | ||||||||||
Refund of Excess Payment | 22/02/2022 | FFC/2021-22/P/117 | Expenditures | 118,928 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/23 | Expenditures | 73,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:42:11 AM. |