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/1 | Refund of Excess Payment | 1,448 | 02/02/2022 | FFC/2021-22/P/6 | Expenditures | 215,177 | |||||||
22/02/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 143,436 | 02/02/2022 | FFC/2021-22/P/7 | Expenditures | 2,173 | |||||||
23/02/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 1,220 | 17/02/2022 | FFC/2021-22/P/8 | Expenditures | 231,127 | |||||||
23/02/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 108,702 | 17/02/2022 | FFC/2021-22/P/9 | Expenditures | 2,594 | |||||||
24/02/2022 | FFC/2021-22/R/5 | Refund of Excess Payment | 1,220 | 21/02/2022 | FFC/2021-22/P/10 | Expenditures | 143,436 | |||||||
Refund of Excess Payment | 21/02/2022 | FFC/2021-22/P/11 | Expenditures | 1,448 | ||||||||||
Refund of Excess Payment | 22/02/2022 | FFC/2021-22/P/12 | Expenditures | 108,702 | ||||||||||
Refund of Excess Payment | 22/02/2022 | FFC/2021-22/P/13 | Expenditures | 1,220 | ||||||||||
Refund of Excess Payment | 23/02/2022 | FFC/2021-22/P/14 | Expenditures | 1,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:46:05 AM. |