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.) |
12/02/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 5,569 | 11/02/2022 | FFC/2021-22/P/10 | Expenditures | 5,569 | |||||||
Refund of Excess Payment | 11/02/2022 | FFC/2021-22/P/11 | Expenditures | 2,306 | ||||||||||
Refund of Excess Payment | 11/02/2022 | FFC/2021-22/P/12 | Expenditures | 15,901 | ||||||||||
Refund of Excess Payment | 11/02/2022 | FFC/2021-22/P/13 | Expenditures | 5,569 | ||||||||||
Refund of Excess Payment | 11/02/2022 | FFC/2021-22/P/9 | Expenditures | 8,748 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/67 | Expenditures | 43,881 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/68 | Expenditures | 52,243 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/69 | Expenditures | 49,960 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/70 | Expenditures | 5,939 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/71 | Expenditures | 1,976 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/72 | Expenditures | 9,912 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/73 | Expenditures | 13,312 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/74 | Expenditures | 15,303 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/75 | Expenditures | 11,528 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/76 | Expenditures | 12,399 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/77 | Expenditures | 14,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:28:37 PM. |