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.) |
23/02/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 72,000 | 03/02/2022 | FFC/2021-22/P/46 | Expenditures | 55,433 | |||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/44 | Expenditures | 58,500 | ||||||||||
Refund of Excess Payment | 20/02/2022 | FFC/2021-22/P/47 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 20/02/2022 | FFC/2021-22/P/48 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 20/02/2022 | FFC/2021-22/P/49 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 20/02/2022 | FFC/2021-22/P/50 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 20/02/2022 | FFC/2021-22/P/51 | Expenditures | 40,733 | ||||||||||
Refund of Excess Payment | 20/02/2022 | FFC/2021-22/P/52 | Expenditures | 45,771 | ||||||||||
Refund of Excess Payment | 20/02/2022 | FFC/2021-22/P/53 | Expenditures | 37,307 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/45 | Expenditures | 33,483 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/46 | Expenditures | 39,408 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/47 | Expenditures | 42,609 | ||||||||||
Refund of Excess Payment | 22/02/2022 | FFC/2021-22/P/54 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:26:11 PM. |