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.) |
07/05/2022 | FFC/2022-23/R/4 | Refund of Excess Payment | 86,940 | 02/05/2022 | FFC/2022-23/P/10 | Expenditures | 7,085 | |||||||
07/05/2022 | FFC/2022-23/R/5 | Refund of Excess Payment | 7,630 | 02/05/2022 | FFC/2022-23/P/11 | Expenditures | 7,630 | |||||||
Refund of Excess Payment | 02/05/2022 | FFC/2022-23/P/4 | Expenditures | 59,400 | ||||||||||
Refund of Excess Payment | 02/05/2022 | FFC/2022-23/P/5 | Expenditures | 86,940 | ||||||||||
Refund of Excess Payment | 02/05/2022 | FFC/2022-23/P/6 | Expenditures | 8,800 | ||||||||||
Refund of Excess Payment | 02/05/2022 | FFC/2022-23/P/7 | Expenditures | 22,919 | ||||||||||
Refund of Excess Payment | 02/05/2022 | FFC/2022-23/P/8 | Expenditures | 22,333 | ||||||||||
Refund of Excess Payment | 02/05/2022 | FFC/2022-23/P/9 | Expenditures | 7,618 | ||||||||||
Refund of Excess Payment | 04/05/2022 | FFC/2022-23/P/12 | Expenditures | 28,526 | ||||||||||
Refund of Excess Payment | 06/05/2022 | FFC/2022-23/P/13 | Expenditures | 15,150 | ||||||||||
Refund of Excess Payment | 06/05/2022 | FFC/2022-23/P/14 | Expenditures | 14,175 | ||||||||||
Refund of Excess Payment | 06/05/2022 | FFC/2022-23/P/15 | Expenditures | 86,940 | ||||||||||
Refund of Excess Payment | 06/05/2022 | FFC/2022-23/P/16 | Expenditures | 7,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:55:19 AM. |