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.) |
14/03/2022 | FFC/2021-22/R/10 | Refund of Excess Payment | 2,730 | 16/03/2022 | FFC/2021-22/P/61 | Expenditures | 5,111 | |||||||
14/03/2022 | FFC/2021-22/R/11 | Refund of Excess Payment | 4,842 | 16/03/2022 | FFC/2021-22/P/62 | Expenditures | 4,573 | |||||||
14/03/2022 | FFC/2021-22/R/12 | Refund of Excess Payment | 1,883 | 16/03/2022 | FFC/2021-22/P/63 | Expenditures | 4,573 | |||||||
14/03/2022 | FFC/2021-22/R/13 | Refund of Excess Payment | 4,842 | 16/03/2022 | FFC/2021-22/P/64 | Expenditures | 4,573 | |||||||
14/03/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 1,883 | 16/03/2022 | FFC/2021-22/P/65 | Expenditures | 6,630 | |||||||
14/03/2022 | FFC/2021-22/R/5 | Refund of Excess Payment | 1,883 | 16/03/2022 | FFC/2021-22/P/66 | Expenditures | 91,200 | |||||||
14/03/2022 | FFC/2021-22/R/6 | Refund of Excess Payment | 4,842 | 16/03/2022 | FFC/2021-22/P/67 | Expenditures | 4,290 | |||||||
14/03/2022 | FFC/2021-22/R/7 | Refund of Excess Payment | 7,020 | 16/03/2022 | FFC/2021-22/P/68 | Expenditures | 2,421 | |||||||
14/03/2022 | FFC/2021-22/R/8 | Refund of Excess Payment | 1,883 | 16/03/2022 | FFC/2021-22/P/69 | Expenditures | 2,959 | |||||||
14/03/2022 | FFC/2021-22/R/9 | Refund of Excess Payment | 4,842 | 16/03/2022 | FFC/2021-22/P/70 | Expenditures | 2,959 | |||||||
Refund of Excess Payment | 16/03/2022 | FFC/2021-22/P/71 | Expenditures | 2,959 | ||||||||||
Refund of Excess Payment | 18/03/2022 | FFC/2021-22/P/72 | Expenditures | 6,630 | ||||||||||
Refund of Excess Payment | 18/03/2022 | FFC/2021-22/P/73 | Expenditures | 4,573 | ||||||||||
Refund of Excess Payment | 18/03/2022 | FFC/2021-22/P/74 | Expenditures | 4,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:39:02 AM. |