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.) |
19/02/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 11,000 | 01/02/2022 | FFC/2021-22/P/31 | Expenditures | 140,000 | |||||||
Refund of Excess Payment | 01/02/2022 | FFC/2021-22/P/32 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 01/02/2022 | FFC/2021-22/P/33 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | FFC/2021-22/P/34 | Expenditures | 80,500 | ||||||||||
Refund of Excess Payment | 18/02/2022 | FFC/2021-22/P/35 | Expenditures | 111,400 | ||||||||||
Refund of Excess Payment | 18/02/2022 | FFC/2021-22/P/36 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | FFC/2021-22/P/37 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | FFC/2021-22/P/38 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | FFC/2021-22/P/39 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | FFC/2021-22/P/40 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 18/02/2022 | FFC/2021-22/P/41 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:30 PM. |