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 | 62,101 | 07/02/2022 | FFC/2021-22/P/59 | Expenditures | 173,000 | |||||||
Refund of Excess Payment | 07/02/2022 | FFC/2021-22/P/60 | Expenditures | 37,000 | ||||||||||
Refund of Excess Payment | 07/02/2022 | FFC/2021-22/P/61 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 07/02/2022 | FFC/2021-22/P/62 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 07/02/2022 | FFC/2021-22/P/63 | Expenditures | 18,500 | ||||||||||
Refund of Excess Payment | 07/02/2022 | FFC/2021-22/P/64 | Expenditures | 19,470 | ||||||||||
Refund of Excess Payment | 10/02/2022 | FFC/2021-22/P/65 | Expenditures | 66,240 | ||||||||||
Refund of Excess Payment | 10/02/2022 | FFC/2021-22/P/66 | Expenditures | 64,350 | ||||||||||
Refund of Excess Payment | 10/02/2022 | FFC/2021-22/P/67 | Expenditures | 62,101 | ||||||||||
Refund of Excess Payment | 10/02/2022 | FFC/2021-22/P/68 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 12/02/2022 | FFC/2021-22/P/69 | Expenditures | 143,640 | ||||||||||
Refund of Excess Payment | 12/02/2022 | FFC/2021-22/P/70 | Expenditures | 37,500 | ||||||||||
Refund of Excess Payment | 12/02/2022 | FFC/2021-22/P/71 | Expenditures | 15,300 | ||||||||||
Refund of Excess Payment | 12/02/2022 | FFC/2021-22/P/72 | Expenditures | 86,310 | ||||||||||
Refund of Excess Payment | 12/02/2022 | FFC/2021-22/P/73 | Expenditures | 73,440 | ||||||||||
Refund of Excess Payment | 12/02/2022 | FFC/2021-22/P/74 | Expenditures | 29,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:19:33 AM. |