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/7 | Refund of Excess Payment | 40,628 | 04/02/2022 | FFC/2021-22/P/54 | Expenditures | 194,124 | |||||||
Refund of Excess Payment | 04/02/2022 | FFC/2021-22/P/55 | Expenditures | 94,711 | ||||||||||
Refund of Excess Payment | 05/02/2022 | FFC/2021-22/P/56 | Expenditures | 76,719 | ||||||||||
Refund of Excess Payment | 05/02/2022 | FFC/2021-22/P/57 | Expenditures | 63,795 | ||||||||||
Refund of Excess Payment | 05/02/2022 | FFC/2021-22/P/58 | Expenditures | 84,466 | ||||||||||
Refund of Excess Payment | 08/02/2022 | FFC/2021-22/P/59 | Expenditures | 485,923 | ||||||||||
Refund of Excess Payment | 09/02/2022 | FFC/2021-22/P/60 | Expenditures | 47,478 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/53 | Expenditures | 19,259 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/54 | Expenditures | 26,281 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/55 | Expenditures | 43,998 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/56 | Expenditures | 13,997 | ||||||||||
Refund of Excess Payment | 22/02/2022 | FFC/2021-22/P/61 | Expenditures | 40,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:36:59 AM. |