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/17 | Refund of Excess Payment | 71,391 | 31/03/2022 | FFC/2021-22/P/13 | Expenditures | 106,392 | |||||||
31/03/2022 | FFC/2021-22/R/18 | Refund of Excess Payment | 20,790 | 31/03/2022 | FFC/2021-22/P/14 | Expenditures | 47,210 | |||||||
31/03/2022 | FFC/2021-22/R/19 | Refund of Excess Payment | 2,250 | 31/03/2022 | FFC/2021-22/P/15 | Expenditures | 230,191 | |||||||
31/03/2022 | FFC/2021-22/R/20 | Refund of Excess Payment | 2,250 | 31/03/2022 | FFC/2021-22/P/16 | Expenditures | 194,964 | |||||||
31/03/2022 | FFC/2021-22/R/21 | Refund of Excess Payment | 2,250 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/22 | Refund of Excess Payment | 2,420 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/23 | Refund of Excess Payment | 3,150 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/24 | Refund of Excess Payment | 36,000 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/25 | Refund of Excess Payment | 35,364 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/26 | Refund of Excess Payment | 16,000 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/27 | Refund of Excess Payment | 159,600 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/28 | Refund of Excess Payment | 3,150 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/29 | Refund of Excess Payment | 2,250 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/30 | Refund of Excess Payment | 3,150 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/31 | Refund of Excess Payment | 2,250 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/32 | Refund of Excess Payment | 13,200 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/33 | Refund of Excess Payment | 8,000 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/34 | Refund of Excess Payment | 65,000 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/35 | Refund of Excess Payment | 97,500 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/36 | Refund of Excess Payment | 4,600 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/37 | Refund of Excess Payment | 28,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:43:50 AM. |