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.) |
16/02/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 2,415 | 14/02/2022 | FFC/2021-22/P/8 | Expenditures | 26,246 | |||||||
Refund of Excess Payment | 15/02/2022 | FFC/2021-22/P/10 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 15/02/2022 | FFC/2021-22/P/11 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 15/02/2022 | FFC/2021-22/P/12 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 15/02/2022 | FFC/2021-22/P/13 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 15/02/2022 | FFC/2021-22/P/14 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 15/02/2022 | FFC/2021-22/P/15 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 15/02/2022 | FFC/2021-22/P/16 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 15/02/2022 | FFC/2021-22/P/17 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 15/02/2022 | FFC/2021-22/P/18 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 15/02/2022 | FFC/2021-22/P/19 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 15/02/2022 | FFC/2021-22/P/20 | Expenditures | 2,123 | ||||||||||
Refund of Excess Payment | 15/02/2022 | FFC/2021-22/P/21 | Expenditures | 2,415 | ||||||||||
Refund of Excess Payment | 15/02/2022 | FFC/2021-22/P/22 | Expenditures | 41,737 | ||||||||||
Refund of Excess Payment | 15/02/2022 | FFC/2021-22/P/23 | Expenditures | 63,293.5 | ||||||||||
Refund of Excess Payment | 15/02/2022 | FFC/2021-22/P/9 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/8 | Expenditures | 2,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:00:06 AM. |