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.) |
22/02/2023 | FFC/2022-23/R/10 | Refund of Excess Payment | 1,086 | 21/02/2023 | FFC/2022-23/P/51 | Expenditures | 106,300 | |||||||
22/02/2023 | FFC/2022-23/R/11 | Refund of Excess Payment | 1,000 | 21/02/2023 | FFC/2022-23/P/52 | Expenditures | 1,086 | |||||||
22/02/2023 | FFC/2022-23/R/12 | Refund of Excess Payment | 106,300 | 21/02/2023 | FFC/2022-23/P/53 | Expenditures | 1,086 | |||||||
22/02/2023 | FFC/2022-23/R/13 | Refund of Excess Payment | 500 | 21/02/2023 | FFC/2022-23/P/54 | Expenditures | 49,000 | |||||||
22/02/2023 | FFC/2022-23/R/14 | Refund of Excess Payment | 49,000 | 21/02/2023 | FFC/2022-23/P/55 | Expenditures | 500 | |||||||
22/02/2023 | FFC/2022-23/R/15 | Refund of Excess Payment | 2,360 | 21/02/2023 | FFC/2022-23/P/56 | Expenditures | 500 | |||||||
22/02/2023 | FFC/2022-23/R/16 | Refund of Excess Payment | 1,086 | 21/02/2023 | FFC/2022-23/P/57 | Expenditures | 2,360 | |||||||
22/02/2023 | FFC/2022-23/R/17 | Refund of Excess Payment | 500 | 21/02/2023 | FFC/2022-23/P/58 | Expenditures | 2,360 | |||||||
Refund of Excess Payment | 21/02/2023 | FFC/2022-23/P/59 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 27/02/2023 | FFC/2022-23/P/60 | Expenditures | 106,300 | ||||||||||
Refund of Excess Payment | 27/02/2023 | FFC/2022-23/P/61 | Expenditures | 1,086 | ||||||||||
Refund of Excess Payment | 27/02/2023 | FFC/2022-23/P/62 | Expenditures | 1,086 | ||||||||||
Refund of Excess Payment | 27/02/2023 | FFC/2022-23/P/63 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 27/02/2023 | FFC/2022-23/P/64 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 27/02/2023 | FFC/2022-23/P/65 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 27/02/2023 | FFC/2022-23/P/66 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:13:54 AM. |