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.) |
23/03/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 4,800 | 14/03/2022 | FFC/2021-22/P/37 | Expenditures | 4,000 | |||||||
Refund of Excess Payment | 14/03/2022 | FFC/2021-22/P/38 | Expenditures | 35,150 | ||||||||||
Refund of Excess Payment | 14/03/2022 | FFC/2021-22/P/39 | Expenditures | 70,800 | ||||||||||
Refund of Excess Payment | 14/03/2022 | FFC/2021-22/P/40 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 14/03/2022 | FFC/2021-22/P/41 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 14/03/2022 | FFC/2021-22/P/42 | Expenditures | 4,300 | ||||||||||
Refund of Excess Payment | 14/03/2022 | FFC/2021-22/P/43 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 14/03/2022 | FFC/2021-22/P/44 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 14/03/2022 | FFC/2021-22/P/45 | Expenditures | 5,860 | ||||||||||
Refund of Excess Payment | 14/03/2022 | FFC/2021-22/P/46 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 14/03/2022 | FFC/2021-22/P/47 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 16/03/2022 | FFC/2021-22/P/48 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 16/03/2022 | FFC/2021-22/P/49 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 16/03/2022 | FFC/2021-22/P/50 | Expenditures | 40,350 | ||||||||||
Refund of Excess Payment | 16/03/2022 | FFC/2021-22/P/51 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/7 | Expenditures | 207,500 | ||||||||||
Refund of Excess Payment | 26/03/2022 | FFC/2021-22/P/52 | Expenditures | 12,430 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/8 | Expenditures | 98,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:54:59 PM. |