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.) |
22/03/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 9,200 | 14/03/2022 | FFC/2021-22/P/12 | Expenditures | 30,800 | |||||||
Refund of Excess Payment | 14/03/2022 | FFC/2021-22/P/13 | Expenditures | 30,955 | ||||||||||
Refund of Excess Payment | 14/03/2022 | FFC/2021-22/P/14 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 14/03/2022 | FFC/2021-22/P/15 | Expenditures | 11,500 | ||||||||||
Refund of Excess Payment | 14/03/2022 | FFC/2021-22/P/16 | Expenditures | 63,800 | ||||||||||
Refund of Excess Payment | 14/03/2022 | FFC/2021-22/P/17 | Expenditures | 86,080 | ||||||||||
Refund of Excess Payment | 14/03/2022 | FFC/2021-22/P/18 | Expenditures | 6,785 | ||||||||||
Refund of Excess Payment | 14/03/2022 | FFC/2021-22/P/19 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 14/03/2022 | FFC/2021-22/P/20 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 21/03/2022 | FFC/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 21/03/2022 | FFC/2021-22/P/22 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 21/03/2022 | FFC/2021-22/P/23 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 21/03/2022 | FFC/2021-22/P/24 | Expenditures | 6,550 | ||||||||||
Refund of Excess Payment | 21/03/2022 | FFC/2021-22/P/25 | Expenditures | 3,550 | ||||||||||
Refund of Excess Payment | 21/03/2022 | FFC/2021-22/P/26 | Expenditures | 3,650 | ||||||||||
Refund of Excess Payment | 21/03/2022 | FFC/2021-22/P/27 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:37:03 PM. |