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.) |
31/03/2022 | FFC/2021-22/R/6 | Refund of Excess Payment | 25,520 | 21/03/2022 | FFC/2021-22/P/58 | Expenditures | 50,382 | |||||||
Refund of Excess Payment | 21/03/2022 | FFC/2021-22/P/59 | Expenditures | 251,610 | ||||||||||
Refund of Excess Payment | 21/03/2022 | FFC/2021-22/P/60 | Expenditures | 62,165 | ||||||||||
Refund of Excess Payment | 21/03/2022 | FFC/2021-22/P/61 | Expenditures | 57,600 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/20 | Expenditures | 48,115 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/21 | Expenditures | 67,256 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/22 | Expenditures | 53,416 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/23 | Expenditures | 63,000 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/24 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/25 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/27 | Expenditures | 52,130 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:17:43 AM. |