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.) |
20/02/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 20,300 | 07/02/2022 | FFC/2021-22/P/25 | Expenditures | 8,100 | |||||||
20/02/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 4,900 | 16/02/2022 | FFC/2021-22/P/26 | Expenditures | 4,800 | |||||||
Refund of Excess Payment | 16/02/2022 | FFC/2021-22/P/27 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 16/02/2022 | FFC/2021-22/P/28 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 16/02/2022 | FFC/2021-22/P/29 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 16/02/2022 | FFC/2021-22/P/30 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 16/02/2022 | FFC/2021-22/P/31 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 16/02/2022 | FFC/2021-22/P/32 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 16/02/2022 | FFC/2021-22/P/33 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 16/02/2022 | FFC/2021-22/P/34 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 16/02/2022 | FFC/2021-22/P/35 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 16/02/2022 | FFC/2021-22/P/36 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 16/02/2022 | FFC/2021-22/P/37 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 16/02/2022 | FFC/2021-22/P/38 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 19/02/2022 | FFC/2021-22/P/39 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 19/02/2022 | FFC/2021-22/P/40 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 19/02/2022 | FFC/2021-22/P/41 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 19/02/2022 | FFC/2021-22/P/42 | Expenditures | 20,300 | ||||||||||
Refund of Excess Payment | 19/02/2022 | FFC/2021-22/P/43 | Expenditures | 6,581 | ||||||||||
Refund of Excess Payment | 19/02/2022 | FFC/2021-22/P/44 | Expenditures | 10,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:31:23 PM. |