Voucher Wise Summary Report
Opening Balance | 2,806,409 | |||||||||||||
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.) |
17/04/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 1,270 | 10/04/2022 | FFC/2022-23/P/1 | Expenditures | 151,900 | |||||||
Refund of Excess Payment | 10/04/2022 | FFC/2022-23/P/2 | Expenditures | 1,550 | ||||||||||
Refund of Excess Payment | 10/04/2022 | FFC/2022-23/P/3 | Expenditures | 1,550 | ||||||||||
Refund of Excess Payment | 10/04/2022 | FFC/2022-23/P/4 | Expenditures | 194,040 | ||||||||||
Refund of Excess Payment | 10/04/2022 | FFC/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 10/04/2022 | FFC/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 10/04/2022 | FFC/2022-23/P/7 | Expenditures | 1,960 | ||||||||||
Refund of Excess Payment | 13/04/2022 | FFC/2022-23/P/10 | Expenditures | 1,300 | ||||||||||
Refund of Excess Payment | 13/04/2022 | FFC/2022-23/P/11 | Expenditures | 1,960 | ||||||||||
Refund of Excess Payment | 13/04/2022 | FFC/2022-23/P/8 | Expenditures | 125,440 | ||||||||||
Refund of Excess Payment | 13/04/2022 | FFC/2022-23/P/9 | Expenditures | 1,300 | ||||||||||
Refund of Excess Payment | 16/04/2022 | FFC/2022-23/P/12 | Expenditures | 122,500 | ||||||||||
Refund of Excess Payment | 16/04/2022 | FFC/2022-23/P/13 | Expenditures | 1,270 | ||||||||||
Refund of Excess Payment | 16/04/2022 | FFC/2022-23/P/14 | Expenditures | 1,270 | ||||||||||
Refund of Excess Payment | 16/04/2022 | FFC/2022-23/P/15 | Expenditures | 1,960 | ||||||||||
Refund of Excess Payment | 16/04/2022 | FFC/2022-23/P/16 | Expenditures | 185,220 | ||||||||||
Refund of Excess Payment | 16/04/2022 | FFC/2022-23/P/17 | Expenditures | 1,910 | ||||||||||
Refund of Excess Payment | 16/04/2022 | FFC/2022-23/P/18 | Expenditures | 1,910 | ||||||||||
Refund of Excess Payment | 16/04/2022 | FFC/2022-23/P/19 | Expenditures | 1,960 | ||||||||||
Refund of Excess Payment | 16/04/2022 | FFC/2022-23/P/20 | Expenditures | 147,980 | ||||||||||
Refund of Excess Payment | 16/04/2022 | FFC/2022-23/P/21 | Expenditures | 1,530 | ||||||||||
Refund of Excess Payment | 16/04/2022 | FFC/2022-23/P/22 | Expenditures | 1,530 | ||||||||||
Refund of Excess Payment | 16/04/2022 | FFC/2022-23/P/23 | Expenditures | 1,960 | ||||||||||
Refund of Excess Payment | 18/04/2022 | FFC/2022-23/P/24 | Expenditures | 1,270 | ||||||||||
Refund of Excess Payment | 25/04/2022 | FFC/2022-23/P/25 | Expenditures | 1,538 | ||||||||||
Refund of Excess Payment | 25/04/2022 | FFC/2022-23/P/28 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 25/04/2022 | FFC/2022-23/P/29 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 25/04/2022 | FFC/2022-23/P/30 | Expenditures | 1,990 | ||||||||||
Refund of Excess Payment | 25/04/2022 | FFC/2022-23/P/31 | Expenditures | 633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:30:56 AM. |