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.) |
11/02/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 1,140 | 09/02/2022 | FFC/2021-22/P/10 | Expenditures | 5,390 | |||||||
11/02/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 1,140 | 09/02/2022 | FFC/2021-22/P/11 | Expenditures | 11,392 | |||||||
Refund of Excess Payment | 09/02/2022 | FFC/2021-22/P/12 | Expenditures | 15,960 | ||||||||||
Refund of Excess Payment | 09/02/2022 | FFC/2021-22/P/13 | Expenditures | 1,710 | ||||||||||
Refund of Excess Payment | 10/02/2022 | FFC/2021-22/P/14 | Expenditures | 10,260 | ||||||||||
Refund of Excess Payment | 10/02/2022 | FFC/2021-22/P/15 | Expenditures | 6,840 | ||||||||||
Refund of Excess Payment | 10/02/2022 | FFC/2021-22/P/16 | Expenditures | 3,420 | ||||||||||
Refund of Excess Payment | 10/02/2022 | FFC/2021-22/P/17 | Expenditures | 1,700 | ||||||||||
Refund of Excess Payment | 21/02/2022 | FFC/2021-22/P/18 | Expenditures | 4,930 | ||||||||||
Refund of Excess Payment | 21/02/2022 | FFC/2021-22/P/19 | Expenditures | 5,700 | ||||||||||
Refund of Excess Payment | 21/02/2022 | FFC/2021-22/P/20 | Expenditures | 5,250 | ||||||||||
Refund of Excess Payment | 21/02/2022 | FFC/2021-22/P/21 | Expenditures | 5,700 | ||||||||||
Refund of Excess Payment | 21/02/2022 | FFC/2021-22/P/22 | Expenditures | 5,700 | ||||||||||
Refund of Excess Payment | 21/02/2022 | FFC/2021-22/P/23 | Expenditures | 5,700 | ||||||||||
Refund of Excess Payment | 21/02/2022 | FFC/2021-22/P/24 | Expenditures | 3,420 | ||||||||||
Refund of Excess Payment | 21/02/2022 | FFC/2021-22/P/25 | Expenditures | 1,520 | ||||||||||
Refund of Excess Payment | 21/02/2022 | FFC/2021-22/P/26 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/6 | Expenditures | 179,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:24:10 PM. |