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.) |
21/03/2022 | FFC/2021-22/R/6 | Refund of Excess Payment | 10 | 08/03/2022 | FFC/2021-22/P/64 | Expenditures | 1,500 | |||||||
Refund of Excess Payment | 08/03/2022 | FFC/2021-22/P/65 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 08/03/2022 | FFC/2021-22/P/66 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 08/03/2022 | FFC/2021-22/P/67 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 08/03/2022 | FFC/2021-22/P/68 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 08/03/2022 | FFC/2021-22/P/69 | Expenditures | 32,100 | ||||||||||
Refund of Excess Payment | 08/03/2022 | FFC/2021-22/P/70 | Expenditures | 36,540 | ||||||||||
Refund of Excess Payment | 08/03/2022 | FFC/2021-22/P/71 | Expenditures | 3,300 | ||||||||||
Refund of Excess Payment | 20/03/2022 | FFC/2021-22/P/72 | Expenditures | 10 | ||||||||||
Refund of Excess Payment | 24/03/2022 | FFC/2021-22/P/73 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 24/03/2022 | FFC/2021-22/P/74 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 24/03/2022 | FFC/2021-22/P/75 | Expenditures | 3,660 | ||||||||||
Refund of Excess Payment | 24/03/2022 | FFC/2021-22/P/76 | Expenditures | 6,372 | ||||||||||
Refund of Excess Payment | 24/03/2022 | FFC/2021-22/P/77 | Expenditures | 6,372 | ||||||||||
Refund of Excess Payment | 24/03/2022 | FFC/2021-22/P/78 | Expenditures | 6,372 | ||||||||||
Refund of Excess Payment | 24/03/2022 | FFC/2021-22/P/79 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 24/03/2022 | FFC/2021-22/P/80 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 24/03/2022 | FFC/2021-22/P/81 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 24/03/2022 | FFC/2021-22/P/82 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 26/03/2022 | FFC/2021-22/P/83 | Expenditures | 20,613 | ||||||||||
Refund of Excess Payment | 26/03/2022 | FFC/2021-22/P/84 | Expenditures | 12,398 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/17 | Expenditures | 9,927 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/18 | Expenditures | 9,927 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/19 | Expenditures | 9,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:07:22 AM. |