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.) |
31/03/2022 | FFC/2021-22/R/10 | Refund of Excess Payment | 5,757 | 05/03/2022 | FFC/2021-22/P/32 | Expenditures | 79,980 | |||||||
31/03/2022 | FFC/2021-22/R/11 | Refund of Excess Payment | 6,347 | 12/03/2022 | FFC/2021-22/P/33 | Expenditures | 5,000 | |||||||
31/03/2022 | FFC/2021-22/R/12 | Refund of Excess Payment | 1,792 | 18/03/2022 | FFC/2021-22/P/34 | Expenditures | 7,000 | |||||||
31/03/2022 | FFC/2021-22/R/13 | Refund of Excess Payment | 3,251 | 18/03/2022 | FFC/2021-22/P/35 | Expenditures | 157,968 | |||||||
31/03/2022 | FFC/2021-22/R/14 | Refund of Excess Payment | 4,032 | 18/03/2022 | FFC/2021-22/P/36 | Expenditures | 197,903 | |||||||
31/03/2022 | FFC/2021-22/R/15 | Refund of Excess Payment | 1,568 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 3,225 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 1,611 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 1,120 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/5 | Refund of Excess Payment | 2,240 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/6 | Refund of Excess Payment | 1,792 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/7 | Refund of Excess Payment | 1,568 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/8 | Refund of Excess Payment | 6,384 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/9 | Refund of Excess Payment | 4,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:40:17 AM. |