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 | 75,029 | 04/02/2022 | FFC/2021-22/P/32 | Expenditures | 68,035 | |||||||
23/02/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 56,811 | 04/02/2022 | FFC/2021-22/P/33 | Expenditures | 46,568 | |||||||
23/02/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 64,480 | 04/02/2022 | XVFC/2021-22/P/12 | Expenditures | 178,739 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 54,965 | 09/02/2022 | XVFC/2021-22/P/13 | Expenditures | 93,515 | |||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/14 | Expenditures | 68,752 | ||||||||||
Refund of Excess Payment | 22/02/2022 | FFC/2021-22/P/34 | Expenditures | 56,811 | ||||||||||
Refund of Excess Payment | 22/02/2022 | FFC/2021-22/P/35 | Expenditures | 75,029 | ||||||||||
Refund of Excess Payment | 22/02/2022 | FFC/2021-22/P/36 | Expenditures | 64,480 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/15 | Expenditures | 54,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:53:47 PM. |