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.) |
31/03/2022 | FFC/2021-22/R/10 | Refund of Excess Payment | 300 | 03/03/2022 | XVFC/2021-22/P/123 | Expenditures | 14,750 | |||||||
31/03/2022 | FFC/2021-22/R/11 | Refund of Excess Payment | 193 | 15/03/2022 | XVFC/2021-22/P/124 | Expenditures | 11,970 | |||||||
31/03/2022 | FFC/2021-22/R/12 | Refund of Excess Payment | 193 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/13 | Refund of Excess Payment | 193 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/14 | Refund of Excess Payment | 193 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/15 | Refund of Excess Payment | 193 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/16 | Refund of Excess Payment | 300 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/17 | Refund of Excess Payment | 193 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/18 | Refund of Excess Payment | 193 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/19 | Refund of Excess Payment | 193 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/20 | Refund of Excess Payment | 300 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/21 | Refund of Excess Payment | 300 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/22 | Refund of Excess Payment | 193 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/23 | Refund of Excess Payment | 300 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/24 | Refund of Excess Payment | 193 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 193 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 193 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/5 | Refund of Excess Payment | 193 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/6 | Refund of Excess Payment | 193 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/7 | Refund of Excess Payment | 193 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/8 | Refund of Excess Payment | 300 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/9 | Refund of Excess Payment | 193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:33:09 PM. |