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.) |
04/05/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 13,500 | 03/05/2022 | FFC/2022-23/P/1 | Expenditures | 176,451 | |||||||
04/05/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 6,075 | 03/05/2022 | FFC/2022-23/P/2 | Expenditures | 70,875 | |||||||
04/05/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 25,754 | 03/05/2022 | FFC/2022-23/P/3 | Expenditures | 26,775 | |||||||
04/05/2022 | FFC/2022-23/R/4 | Refund of Excess Payment | 6,750 | 07/05/2022 | FFC/2022-23/P/4 | Expenditures | 60,110 | |||||||
08/05/2022 | FFC/2022-23/R/5 | Refund of Excess Payment | 13,500 | 07/05/2022 | FFC/2022-23/P/5 | Expenditures | 52,079 | |||||||
08/05/2022 | FFC/2022-23/R/6 | Refund of Excess Payment | 25,754 | 09/05/2022 | FFC/2022-23/P/6 | Expenditures | 39,254 | |||||||
10/05/2022 | FFC/2022-23/R/10 | Refund of Excess Payment | 13,500 | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
10/05/2022 | FFC/2022-23/R/11 | Refund of Excess Payment | 25,754 | 12/05/2022 | FFC/2022-23/P/7 | Expenditures | 105,439 | |||||||
10/05/2022 | FFC/2022-23/R/7 | Refund of Excess Payment | 6,750 | Expenditures | ||||||||||
10/05/2022 | FFC/2022-23/R/8 | Refund of Excess Payment | 60,110 | Expenditures | ||||||||||
10/05/2022 | FFC/2022-23/R/9 | Refund of Excess Payment | 6,075 | Expenditures | ||||||||||
13/05/2022 | FFC/2022-23/R/12 | Refund of Excess Payment | 25,754 | Expenditures | ||||||||||
13/05/2022 | FFC/2022-23/R/13 | Refund of Excess Payment | 13,500 | Expenditures | ||||||||||
13/05/2022 | FFC/2022-23/R/14 | Refund of Excess Payment | 60,110 | Expenditures | ||||||||||
13/05/2022 | FFC/2022-23/R/15 | Refund of Excess Payment | 6,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:22:58 AM. |