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.) |
23/02/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 99,240 | 04/02/2022 | FFC/2021-22/P/37 | Expenditures | 498,000 | |||||||
23/02/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 99,650 | 07/02/2022 | FFC/2021-22/P/38 | Expenditures | 46,000 | |||||||
Refund of Excess Payment | 07/02/2022 | FFC/2021-22/P/39 | Expenditures | 68,600 | ||||||||||
Refund of Excess Payment | 13/02/2022 | FFC/2021-22/P/40 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 13/02/2022 | FFC/2021-22/P/41 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | FFC/2021-22/P/42 | Expenditures | 49,320 | ||||||||||
Refund of Excess Payment | 18/02/2022 | FFC/2021-22/P/43 | Expenditures | 96,990 | ||||||||||
Refund of Excess Payment | 18/02/2022 | FFC/2021-22/P/44 | Expenditures | 66,450 | ||||||||||
Refund of Excess Payment | 18/02/2022 | FFC/2021-22/P/45 | Expenditures | 99,670 | ||||||||||
Refund of Excess Payment | 18/02/2022 | FFC/2021-22/P/46 | Expenditures | 78,600 | ||||||||||
Refund of Excess Payment | 18/02/2022 | FFC/2021-22/P/47 | Expenditures | 92,090 | ||||||||||
Refund of Excess Payment | 18/02/2022 | FFC/2021-22/P/48 | Expenditures | 99,650 | ||||||||||
Refund of Excess Payment | 18/02/2022 | FFC/2021-22/P/49 | Expenditures | 99,240 | ||||||||||
Refund of Excess Payment | 21/02/2022 | FFC/2021-22/P/50 | Expenditures | 98,353 | ||||||||||
Refund of Excess Payment | 21/02/2022 | FFC/2021-22/P/51 | Expenditures | 88,317 | ||||||||||
Refund of Excess Payment | 21/02/2022 | FFC/2021-22/P/52 | Expenditures | 77,172 | ||||||||||
Refund of Excess Payment | 21/02/2022 | FFC/2021-22/P/53 | Expenditures | 98,353 | ||||||||||
Refund of Excess Payment | 21/02/2022 | FFC/2021-22/P/54 | Expenditures | 98,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:09:10 AM. |