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.) |
12/02/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 17,870 | 09/02/2022 | FFC/2021-22/P/22 | Expenditures | 93,672 | |||||||
22/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 27,206 | 11/02/2022 | FFC/2021-22/P/23 | Expenditures | 94,140 | |||||||
22/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 46,610 | 11/02/2022 | FFC/2021-22/P/24 | Expenditures | 95,710 | |||||||
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 187,337 | 11/02/2022 | FFC/2021-22/P/25 | Expenditures | 97,656 | |||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 17,870 | 11/02/2022 | FFC/2021-22/P/26 | Expenditures | 94,140 | |||||||
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 17,870 | 11/02/2022 | FFC/2021-22/P/27 | Expenditures | 9,225 | |||||||
Refund of Excess Payment | 11/02/2022 | FFC/2021-22/P/28 | Expenditures | 17,870 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/14 | Expenditures | 17,870 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/15 | Expenditures | 17,870 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/16 | Expenditures | 46,610 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/17 | Expenditures | 187,337 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/18 | Expenditures | 27,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:09:20 AM. |