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.) |
08/01/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 4,950 | 07/01/2022 | FFC/2021-22/P/18 | Expenditures | 22,940 | |||||||
Refund of Excess Payment | 07/01/2022 | FFC/2021-22/P/19 | Expenditures | 22,800 | ||||||||||
Refund of Excess Payment | 07/01/2022 | FFC/2021-22/P/20 | Expenditures | 21,950 | ||||||||||
Refund of Excess Payment | 07/01/2022 | FFC/2021-22/P/21 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 07/01/2022 | FFC/2021-22/P/22 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/1 | Expenditures | 100,936 | ||||||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/2 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/3 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/4 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/5 | Expenditures | 44,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:13:07 AM. |