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/5 | Refund of Excess Payment | 182,734 | 01/02/2022 | FFC/2021-22/P/14 | Expenditures | 573,386 | |||||||
23/02/2022 | FFC/2021-22/R/6 | Refund of Excess Payment | 90,415 | 01/02/2022 | FFC/2021-22/P/15 | Expenditures | 407,303 | |||||||
23/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 130,683 | 01/02/2022 | FFC/2021-22/P/16 | Expenditures | 297,224 | |||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 68,655 | 01/02/2022 | FFC/2021-22/P/17 | Expenditures | 137,616 | |||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/6 | Expenditures | 234,586 | ||||||||||
Refund of Excess Payment | 22/02/2022 | FFC/2021-22/P/18 | Expenditures | 182,734 | ||||||||||
Refund of Excess Payment | 22/02/2022 | FFC/2021-22/P/19 | Expenditures | 90,415 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/7 | Expenditures | 68,655 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/8 | Expenditures | 130,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:39:57 AM. |