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/1 | Refund of Excess Payment | 317,042 | 02/02/2022 | FFC/2021-22/P/20 | Expenditures | 324,122 | |||||||
Refund of Excess Payment | 02/02/2022 | FFC/2021-22/P/21 | Expenditures | 98,336 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/6 | Expenditures | 68,427 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/7 | Expenditures | 195,292 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/8 | Expenditures | 146,296 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/9 | Expenditures | 68,338 | ||||||||||
Refund of Excess Payment | 16/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 68,338 | ||||||||||
Refund of Excess Payment | 16/02/2022 | FFC/2021-22/P/22 | Expenditures | 322,741 | ||||||||||
Refund of Excess Payment | 16/02/2022 | FFC/2021-22/P/23 | Expenditures | 97,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:16:24 PM. |