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.) |
11/01/2022 | FFC/2021-22/R/7 | Refund of Excess Payment | 152,218 | 06/01/2022 | FFC/2021-22/P/24 | Expenditures | 4,573 | |||||||
22/01/2022 | FFC/2021-22/R/8 | Refund of Excess Payment | 209,564 | 06/01/2022 | FFC/2021-22/P/25 | Expenditures | 27,376 | |||||||
Refund of Excess Payment | 06/01/2022 | FFC/2021-22/P/26 | Expenditures | 33,040 | ||||||||||
Refund of Excess Payment | 06/01/2022 | FFC/2021-22/P/27 | Expenditures | 10,587 | ||||||||||
Refund of Excess Payment | 06/01/2022 | FFC/2021-22/P/28 | Expenditures | 24,640 | ||||||||||
Refund of Excess Payment | 06/01/2022 | FFC/2021-22/P/29 | Expenditures | 20,060 | ||||||||||
Refund of Excess Payment | 06/01/2022 | FFC/2021-22/P/30 | Expenditures | 18,771 | ||||||||||
Refund of Excess Payment | 06/01/2022 | FFC/2021-22/P/31 | Expenditures | 23,370 | ||||||||||
Refund of Excess Payment | 06/01/2022 | FFC/2021-22/P/32 | Expenditures | 22,176 | ||||||||||
Refund of Excess Payment | 06/01/2022 | FFC/2021-22/P/33 | Expenditures | 24,200 | ||||||||||
Refund of Excess Payment | 10/01/2022 | FFC/2021-22/P/34 | Expenditures | 152,218 | ||||||||||
Refund of Excess Payment | 21/01/2022 | FFC/2021-22/P/35 | Expenditures | 209,564 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/45 | Expenditures | 46,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:14:50 AM. |