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.) |
23/12/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 18,477 | 05/12/2021 | XVFC/2021-22/P/4 | Expenditures | 6,500 | |||||||
Refund of Excess Payment | 09/12/2021 | FFC/2021-22/P/33 | Expenditures | 10,425 | ||||||||||
Refund of Excess Payment | 09/12/2021 | FFC/2021-22/P/34 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 22/12/2021 | FFC/2021-22/P/35 | Expenditures | 7,650 | ||||||||||
Refund of Excess Payment | 22/12/2021 | FFC/2021-22/P/36 | Expenditures | 8,200 | ||||||||||
Refund of Excess Payment | 22/12/2021 | FFC/2021-22/P/37 | Expenditures | 18,650 | ||||||||||
Refund of Excess Payment | 22/12/2021 | FFC/2021-22/P/38 | Expenditures | 18,477 | ||||||||||
Refund of Excess Payment | 22/12/2021 | FFC/2021-22/P/39 | Expenditures | 18,477 | ||||||||||
Refund of Excess Payment | 25/12/2021 | FFC/2021-22/P/40 | Expenditures | 5,360 | ||||||||||
Refund of Excess Payment | 25/12/2021 | FFC/2021-22/P/41 | Expenditures | 19,255 | ||||||||||
Refund of Excess Payment | 25/12/2021 | FFC/2021-22/P/42 | Expenditures | 32,650 | ||||||||||
Refund of Excess Payment | 30/12/2021 | FFC/2021-22/P/43 | Expenditures | 29,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:38 AM. |