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.) |
30/12/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 5,800 | 29/12/2021 | FFC/2021-22/P/29 | Expenditures | 5,800 | |||||||
Refund of Excess Payment | 29/12/2021 | FFC/2021-22/P/30 | Expenditures | 40,214 | ||||||||||
Refund of Excess Payment | 29/12/2021 | FFC/2021-22/P/31 | Expenditures | 40,100 | ||||||||||
Refund of Excess Payment | 29/12/2021 | FFC/2021-22/P/32 | Expenditures | 40,428 | ||||||||||
Refund of Excess Payment | 29/12/2021 | FFC/2021-22/P/33 | Expenditures | 40,114 | ||||||||||
Refund of Excess Payment | 29/12/2021 | FFC/2021-22/P/34 | Expenditures | 42,314 | ||||||||||
Refund of Excess Payment | 29/12/2021 | FFC/2021-22/P/35 | Expenditures | 38,000 | ||||||||||
Refund of Excess Payment | 29/12/2021 | FFC/2021-22/P/36 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 29/12/2021 | FFC/2021-22/P/37 | Expenditures | 40,542 | ||||||||||
Refund of Excess Payment | 29/12/2021 | FFC/2021-22/P/38 | Expenditures | 41,820 | ||||||||||
Refund of Excess Payment | 29/12/2021 | FFC/2021-22/P/39 | Expenditures | 5,790 | ||||||||||
Refund of Excess Payment | 29/12/2021 | FFC/2021-22/P/40 | Expenditures | 5,790 | ||||||||||
Refund of Excess Payment | 29/12/2021 | FFC/2021-22/P/41 | Expenditures | 6,755 | ||||||||||
Refund of Excess Payment | 29/12/2021 | FFC/2021-22/P/42 | Expenditures | 6,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:58:02 PM. |