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/1 | Refund of Excess Payment | 488 | 31/03/2022 | FFC/2021-22/P/6 | Expenditures | 217,455 | |||||||
31/03/2022 | FFC/2021-22/R/10 | Refund of Excess Payment | 30,057 | 31/03/2022 | FFC/2021-22/P/7 | Expenditures | 177,378 | |||||||
31/03/2022 | FFC/2021-22/R/11 | Refund of Excess Payment | 32,000 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/12 | Refund of Excess Payment | 10,500 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 10,500 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 28,400 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 24,576 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/5 | Refund of Excess Payment | 78,600 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/6 | Refund of Excess Payment | 25,700 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/7 | Refund of Excess Payment | 78,455 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/8 | Refund of Excess Payment | 10,057 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/9 | Refund of Excess Payment | 65,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:55:32 PM. |