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.) |
12/03/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 7,000 | 07/03/2022 | FFC/2021-22/P/18 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 07/03/2022 | FFC/2021-22/P/19 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 07/03/2022 | FFC/2021-22/P/20 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 07/03/2022 | FFC/2021-22/P/21 | Expenditures | 2,150 | ||||||||||
Refund of Excess Payment | 07/03/2022 | FFC/2021-22/P/22 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 07/03/2022 | FFC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 07/03/2022 | FFC/2021-22/P/24 | Expenditures | 2,200 | ||||||||||
Refund of Excess Payment | 07/03/2022 | FFC/2021-22/P/25 | Expenditures | 2,702 | ||||||||||
Refund of Excess Payment | 07/03/2022 | XVFC/2021-22/P/20 | Expenditures | 27,884 | ||||||||||
Refund of Excess Payment | 11/03/2022 | FFC/2021-22/P/26 | Expenditures | 17,430 | ||||||||||
Refund of Excess Payment | 11/03/2022 | FFC/2021-22/P/27 | Expenditures | 32,300 | ||||||||||
Refund of Excess Payment | 11/03/2022 | FFC/2021-22/P/28 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 11/03/2022 | FFC/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 11/03/2022 | FFC/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 27/03/2022 | FFC/2021-22/P/31 | Expenditures | 17,250 | ||||||||||
Refund of Excess Payment | 27/03/2022 | FFC/2021-22/P/32 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 27/03/2022 | FFC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 27/03/2022 | FFC/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 27/03/2022 | FFC/2021-22/P/35 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 27/03/2022 | FFC/2021-22/P/36 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 27/03/2022 | FFC/2021-22/P/37 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:59:17 AM. |