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.) |
22/02/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 34,543 | 03/02/2022 | XVFC/2021-22/P/15 | Expenditures | 72,000 | |||||||
22/02/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 34,543 | 21/02/2022 | FFC/2021-22/P/7 | Expenditures | 34,000 | |||||||
22/02/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 34,000 | 21/02/2022 | FFC/2021-22/P/8 | Expenditures | 34,543 | |||||||
22/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 72,000 | 21/02/2022 | FFC/2021-22/P/9 | Expenditures | 34,543 | |||||||
22/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 70,355 | 21/02/2022 | XVFC/2021-22/P/16 | Expenditures | 70,355 | |||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 99,950 | 21/02/2022 | XVFC/2021-22/P/17 | Expenditures | 99,950 | |||||||
Refund of Excess Payment | 24/02/2022 | FFC/2021-22/P/10 | Expenditures | 34,543 | ||||||||||
Refund of Excess Payment | 24/02/2022 | FFC/2021-22/P/11 | Expenditures | 34,543 | ||||||||||
Refund of Excess Payment | 24/02/2022 | FFC/2021-22/P/12 | Expenditures | 40,090 | ||||||||||
Refund of Excess Payment | 24/02/2022 | FFC/2021-22/P/13 | Expenditures | 40,090 | ||||||||||
Refund of Excess Payment | 24/02/2022 | FFC/2021-22/P/14 | Expenditures | 34,000 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/18 | Expenditures | 70,355 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/19 | Expenditures | 99,950 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/20 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:13:17 AM. |