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.) |
08/03/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 11,300 | 07/03/2022 | FFC/2021-22/P/13 | Expenditures | 21,179 | |||||||
Refund of Excess Payment | 07/03/2022 | FFC/2021-22/P/14 | Expenditures | 25,300 | ||||||||||
Refund of Excess Payment | 07/03/2022 | FFC/2021-22/P/15 | Expenditures | 11,894 | ||||||||||
Refund of Excess Payment | 07/03/2022 | FFC/2021-22/P/16 | Expenditures | 11,300 | ||||||||||
Refund of Excess Payment | 07/03/2022 | FFC/2021-22/P/17 | Expenditures | 1,005 | ||||||||||
Refund of Excess Payment | 15/03/2022 | FFC/2021-22/P/18 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 15/03/2022 | FFC/2021-22/P/19 | Expenditures | 5,218 | ||||||||||
Refund of Excess Payment | 15/03/2022 | FFC/2021-22/P/20 | Expenditures | 3,649 | ||||||||||
Refund of Excess Payment | 15/03/2022 | FFC/2021-22/P/21 | Expenditures | 6,206 | ||||||||||
Refund of Excess Payment | 15/03/2022 | FFC/2021-22/P/22 | Expenditures | 4,134 | ||||||||||
Refund of Excess Payment | 15/03/2022 | FFC/2021-22/P/23 | Expenditures | 3,864 | ||||||||||
Refund of Excess Payment | 15/03/2022 | FFC/2021-22/P/24 | Expenditures | 3,098 | ||||||||||
Refund of Excess Payment | 15/03/2022 | FFC/2021-22/P/25 | Expenditures | 6,577 | ||||||||||
Refund of Excess Payment | 15/03/2022 | FFC/2021-22/P/26 | Expenditures | 8,594 | ||||||||||
Refund of Excess Payment | 17/03/2022 | XVFC/2021-22/P/16 | Expenditures | 32,400 | ||||||||||
Refund of Excess Payment | 17/03/2022 | XVFC/2021-22/P/17 | Expenditures | 34,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:25:13 AM. |