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.) |
16/05/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 3,750 | 15/05/2022 | FFC/2022-23/P/1 | Expenditures | 93,270 | |||||||
16/05/2022 | FFC/2022-23/R/10 | Refund of Excess Payment | 3,750 | 15/05/2022 | FFC/2022-23/P/2 | Expenditures | 130,329 | |||||||
16/05/2022 | FFC/2022-23/R/11 | Refund of Excess Payment | 3,750 | 15/05/2022 | XVFC/2022-23/P/1 | Expenditures | 60,000 | |||||||
16/05/2022 | FFC/2022-23/R/12 | Refund of Excess Payment | 6,000 | 15/05/2022 | XVFC/2022-23/P/2 | Expenditures | 10,292 | |||||||
16/05/2022 | FFC/2022-23/R/13 | Refund of Excess Payment | 3,750 | 15/05/2022 | XVFC/2022-23/P/3 | Expenditures | 2,865 | |||||||
16/05/2022 | FFC/2022-23/R/14 | Refund of Excess Payment | 3,750 | Expenditures | ||||||||||
16/05/2022 | FFC/2022-23/R/15 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
16/05/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
16/05/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 5,600 | Expenditures | ||||||||||
16/05/2022 | FFC/2022-23/R/4 | Refund of Excess Payment | 2,000 | Expenditures | ||||||||||
16/05/2022 | FFC/2022-23/R/5 | Refund of Excess Payment | 3,750 | Expenditures | ||||||||||
16/05/2022 | FFC/2022-23/R/6 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
16/05/2022 | FFC/2022-23/R/7 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
16/05/2022 | FFC/2022-23/R/8 | Refund of Excess Payment | 5,600 | Expenditures | ||||||||||
16/05/2022 | FFC/2022-23/R/9 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:20:02 AM. |