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.) |
21/12/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 2,020 | 20/12/2021 | FFC/2021-22/P/6 | Expenditures | 19,790 | |||||||
21/12/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 5,236 | 20/12/2021 | FFC/2021-22/P/7 | Expenditures | 14,512 | |||||||
21/12/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 2,020 | 20/12/2021 | XVFC/2021-22/P/4 | Expenditures | 159,902 | |||||||
21/12/2021 | FFC/2021-22/R/7 | Refund of Excess Payment | 19,790 | 24/12/2021 | FFC/2021-22/P/8 | Expenditures | 34,302 | |||||||
21/12/2021 | FFC/2021-22/R/8 | Refund of Excess Payment | 5,236 | Expenditures | ||||||||||
25/12/2021 | FFC/2021-22/R/10 | Refund of Excess Payment | 2,020 | Expenditures | ||||||||||
25/12/2021 | FFC/2021-22/R/11 | Refund of Excess Payment | 19,790 | Expenditures | ||||||||||
25/12/2021 | FFC/2021-22/R/12 | Refund of Excess Payment | 5,236 | Expenditures | ||||||||||
25/12/2021 | FFC/2021-22/R/13 | Refund of Excess Payment | 2,020 | Expenditures | ||||||||||
25/12/2021 | FFC/2021-22/R/9 | Refund of Excess Payment | 5,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:57:58 PM. |