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.) |
27/03/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 9,731 | 07/03/2022 | FFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 07/03/2022 | XVFC/2021-22/P/17 | Expenditures | 54,000 | ||||||||||
Refund of Excess Payment | 26/03/2022 | FFC/2021-22/P/10 | Expenditures | 9,731 | ||||||||||
Refund of Excess Payment | 26/03/2022 | FFC/2021-22/P/11 | Expenditures | 9,731 | ||||||||||
Refund of Excess Payment | 28/03/2022 | FFC/2021-22/P/12 | Expenditures | 148,680 | ||||||||||
Refund of Excess Payment | 28/03/2022 | FFC/2021-22/P/13 | Expenditures | 5,990 | ||||||||||
Refund of Excess Payment | 28/03/2022 | FFC/2021-22/P/14 | Expenditures | 148,680 | ||||||||||
Refund of Excess Payment | 28/03/2022 | FFC/2021-22/P/15 | Expenditures | 138,007 | ||||||||||
Refund of Excess Payment | 28/03/2022 | FFC/2021-22/P/16 | Expenditures | 149,506 | ||||||||||
Refund of Excess Payment | 28/03/2022 | FFC/2021-22/P/17 | Expenditures | 112,908 | ||||||||||
Refund of Excess Payment | 28/03/2022 | FFC/2021-22/P/18 | Expenditures | 149,978 | ||||||||||
Refund of Excess Payment | 28/03/2022 | FFC/2021-22/P/19 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 28/03/2022 | FFC/2021-22/P/20 | Expenditures | 149,624 | ||||||||||
Refund of Excess Payment | 28/03/2022 | FFC/2021-22/P/21 | Expenditures | 91,922 | ||||||||||
Refund of Excess Payment | 28/03/2022 | FFC/2021-22/P/22 | Expenditures | 148,680 | ||||||||||
Refund of Excess Payment | 29/03/2022 | FFC/2021-22/P/23 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 29/03/2022 | FFC/2021-22/P/24 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:35:51 AM. |