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.) |
25/02/2022 | FFC/2021-22/R/14 | Refund of Excess Payment | 20,000 | 24/02/2022 | FFC/2021-22/P/11 | Expenditures | 40,000 | |||||||
25/02/2022 | FFC/2021-22/R/15 | Refund of Excess Payment | 42,000 | 24/02/2022 | FFC/2021-22/P/12 | Expenditures | 35,500 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Refund of Excess Payment | 35,500 | 24/02/2022 | FFC/2021-22/P/13 | Expenditures | 10,500 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Refund of Excess Payment | 3,600 | 24/02/2022 | FFC/2021-22/P/14 | Expenditures | 42,000 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Refund of Excess Payment | 6,600 | 24/02/2022 | FFC/2021-22/P/15 | Expenditures | 24,000 | |||||||
25/02/2022 | FFC/2021-22/R/19 | Refund of Excess Payment | 22,000 | 24/02/2022 | FFC/2021-22/P/16 | Expenditures | 6,600 | |||||||
25/02/2022 | FFC/2021-22/R/20 | Refund of Excess Payment | 20,000 | 24/02/2022 | FFC/2021-22/P/17 | Expenditures | 3,000 | |||||||
25/02/2022 | FFC/2021-22/R/21 | Refund of Excess Payment | 14,500 | 24/02/2022 | FFC/2021-22/P/18 | Expenditures | 14,500 | |||||||
25/02/2022 | FFC/2021-22/R/22 | Refund of Excess Payment | 20,000 | 24/02/2022 | FFC/2021-22/P/19 | Expenditures | 20,000 | |||||||
25/02/2022 | FFC/2021-22/R/23 | Refund of Excess Payment | 3,000 | 24/02/2022 | FFC/2021-22/P/20 | Expenditures | 43,000 | |||||||
25/02/2022 | FFC/2021-22/R/24 | Refund of Excess Payment | 21,000 | 24/02/2022 | FFC/2021-22/P/21 | Expenditures | 3,600 | |||||||
25/02/2022 | FFC/2021-22/R/25 | Refund of Excess Payment | 24,000 | Expenditures | ||||||||||
25/02/2022 | FFC/2021-22/R/26 | Refund of Excess Payment | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:32:42 AM. |