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.) |
15/11/2022 | FFC/2022-23/R/10 | Refund of Excess Payment | 23,800 | 14/11/2022 | FFC/2022-23/P/15 | Expenditures | 149,000 | |||||||
15/11/2022 | FFC/2022-23/R/11 | Refund of Excess Payment | 36,730 | 14/11/2022 | FFC/2022-23/P/16 | Expenditures | 149,000 | |||||||
15/11/2022 | FFC/2022-23/R/12 | Refund of Excess Payment | 36,730 | 14/11/2022 | FFC/2022-23/P/17 | Expenditures | 149,000 | |||||||
15/11/2022 | FFC/2022-23/R/13 | Refund of Excess Payment | 36,700 | 14/11/2022 | FFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
15/11/2022 | FFC/2022-23/R/14 | Refund of Excess Payment | 36,730 | 21/11/2022 | FFC/2022-23/P/19 | Expenditures | 149,000 | |||||||
15/11/2022 | FFC/2022-23/R/7 | Refund of Excess Payment | 149,000 | 21/11/2022 | FFC/2022-23/P/21 | Expenditures | 149,000 | |||||||
15/11/2022 | FFC/2022-23/R/8 | Refund of Excess Payment | 23,800 | 21/11/2022 | FFC/2022-23/P/22 | Expenditures | 23,800 | |||||||
15/11/2022 | FFC/2022-23/R/9 | Refund of Excess Payment | 23,800 | 21/11/2022 | FFC/2022-23/P/23 | Expenditures | 23,800 | |||||||
Refund of Excess Payment | 21/11/2022 | FFC/2022-23/P/24 | Expenditures | 23,800 | ||||||||||
Refund of Excess Payment | 21/11/2022 | FFC/2022-23/P/25 | Expenditures | 36,700 | ||||||||||
Refund of Excess Payment | 21/11/2022 | FFC/2022-23/P/26 | Expenditures | 36,730 | ||||||||||
Refund of Excess Payment | 21/11/2022 | FFC/2022-23/P/27 | Expenditures | 36,730 | ||||||||||
Refund of Excess Payment | 21/11/2022 | FFC/2022-23/P/28 | Expenditures | 36,730 | ||||||||||
Refund of Excess Payment | 30/11/2022 | XVFC/2022-23/P/7 | Expenditures | 41,908 | ||||||||||
Refund of Excess Payment | 30/11/2022 | XVFC/2022-23/P/8 | Expenditures | 42,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:40:11 AM. |