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.) |
11/02/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 6,800 | 05/02/2022 | XVFC/2021-22/P/28 | Expenditures | 2,800 | |||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/29 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 10/02/2022 | FFC/2021-22/P/25 | Expenditures | 21,100 | ||||||||||
Refund of Excess Payment | 10/02/2022 | FFC/2021-22/P/26 | Expenditures | 5,242 | ||||||||||
Refund of Excess Payment | 10/02/2022 | FFC/2021-22/P/27 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 10/02/2022 | FFC/2021-22/P/28 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 10/02/2022 | FFC/2021-22/P/29 | Expenditures | 4,300 | ||||||||||
Refund of Excess Payment | 10/02/2022 | FFC/2021-22/P/30 | Expenditures | 900 | ||||||||||
Refund of Excess Payment | 10/02/2022 | FFC/2021-22/P/31 | Expenditures | 6,800 | ||||||||||
Refund of Excess Payment | 10/02/2022 | FFC/2021-22/P/32 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 10/02/2022 | FFC/2021-22/P/33 | Expenditures | 4,300 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/30 | Expenditures | 167,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:29:42 AM. |