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.) |
22/02/2022 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 5,000 | 08/02/2022 | XVFC/2021-22/P/74 | Expenditures | 2,448 | |||||||
23/02/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 12,000 | 08/02/2022 | XVFC/2021-22/P/75 | Expenditures | 2,448 | |||||||
23/02/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 9,258 | 08/02/2022 | XVFC/2021-22/P/76 | Expenditures | 2,448 | |||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/77 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/78 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 12/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 10,900 | ||||||||||
Refund of Excess Payment | 19/02/2022 | FFC/2021-22/P/41 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 19/02/2022 | FFC/2021-22/P/42 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 19/02/2022 | FFC/2021-22/P/43 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 19/02/2022 | FFC/2021-22/P/44 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 19/02/2022 | FFC/2021-22/P/45 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 19/02/2022 | FFC/2021-22/P/46 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 21/02/2022 | 4THSFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | FFC/2021-22/P/47 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | FFC/2021-22/P/48 | Expenditures | 9,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:33:20 PM. |