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/1 | Refund of Excess Payment | 21,095 | 30/03/2022 | XVFC/2021-22/P/3 | Expenditures | 31,500 | |||||||
31/03/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 4,920 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 21,095 | |||||||
31/03/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 128,500 | 31/03/2022 | FFC/2021-22/P/10 | Expenditures | 149,680 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 147,500 | 31/03/2022 | FFC/2021-22/P/11 | Expenditures | 149,680 | |||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/12 | Expenditures | 149,680 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 128,500 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/3 | Expenditures | 4,920 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/4 | Expenditures | 147,500 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/5 | Expenditures | 147,500 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/6 | Expenditures | 147,500 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/7 | Expenditures | 147,500 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/8 | Expenditures | 147,500 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/9 | Expenditures | 147,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:48:46 AM. |