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/6 | Refund of Excess Payment | 3,650 | 11/02/2022 | FFC/2021-22/P/57 | Expenditures | 194,271 | |||||||
22/02/2022 | FFC/2021-22/R/7 | Refund of Excess Payment | 4,800 | 11/02/2022 | FFC/2021-22/P/58 | Expenditures | 97,866 | |||||||
22/02/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 90,461 | 11/02/2022 | XVFC/2021-22/P/13 | Expenditures | 477,133 | |||||||
Refund of Excess Payment | 12/02/2022 | FFC/2021-22/P/59 | Expenditures | 8,732 | ||||||||||
Refund of Excess Payment | 12/02/2022 | FFC/2021-22/P/60 | Expenditures | 9,170 | ||||||||||
Refund of Excess Payment | 12/02/2022 | FFC/2021-22/P/61 | Expenditures | 9,118 | ||||||||||
Refund of Excess Payment | 12/02/2022 | FFC/2021-22/P/62 | Expenditures | 9,936 | ||||||||||
Refund of Excess Payment | 12/02/2022 | FFC/2021-22/P/63 | Expenditures | 7,668 | ||||||||||
Refund of Excess Payment | 12/02/2022 | FFC/2021-22/P/64 | Expenditures | 7,970 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/14 | Expenditures | 107,458 | ||||||||||
Refund of Excess Payment | 21/02/2022 | FFC/2021-22/P/65 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 21/02/2022 | FFC/2021-22/P/66 | Expenditures | 3,650 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/15 | Expenditures | 90,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:00 PM. |