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.) |
30/03/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 15,884 | 29/03/2022 | FFC/2021-22/P/81 | Expenditures | 51,000 | |||||||
30/03/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 129,771 | 29/03/2022 | FFC/2021-22/P/82 | Expenditures | 129,771 | |||||||
30/03/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 2,090 | 29/03/2022 | FFC/2021-22/P/83 | Expenditures | 25,620 | |||||||
30/03/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 15,884 | 29/03/2022 | FFC/2021-22/P/84 | Expenditures | 4,073 | |||||||
30/03/2022 | FFC/2021-22/R/5 | Refund of Excess Payment | 13,452 | 29/03/2022 | FFC/2021-22/P/85 | Expenditures | 15,884 | |||||||
30/03/2022 | FFC/2021-22/R/6 | Refund of Excess Payment | 13,452 | 29/03/2022 | FFC/2021-22/P/86 | Expenditures | 15,884 | |||||||
Refund of Excess Payment | 29/03/2022 | FFC/2021-22/P/87 | Expenditures | 13,452 | ||||||||||
Refund of Excess Payment | 29/03/2022 | FFC/2021-22/P/88 | Expenditures | 13,452 | ||||||||||
Refund of Excess Payment | 29/03/2022 | FFC/2021-22/P/89 | Expenditures | 13,452 | ||||||||||
Refund of Excess Payment | 29/03/2022 | FFC/2021-22/P/90 | Expenditures | 13,255 | ||||||||||
Refund of Excess Payment | 29/03/2022 | FFC/2021-22/P/91 | Expenditures | 2,090 | ||||||||||
Refund of Excess Payment | 29/03/2022 | FFC/2021-22/P/92 | Expenditures | 1,770 | ||||||||||
Refund of Excess Payment | 29/03/2022 | FFC/2021-22/P/93 | Expenditures | 1,770 | ||||||||||
Refund of Excess Payment | 29/03/2022 | FFC/2021-22/P/94 | Expenditures | 1,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:15:24 AM. |