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.) |
02/09/2022 | FFC/2022-23/R/36 | Refund of Excess Payment | 965 | 01/09/2022 | FFC/2022-23/P/5 | Expenditures | 16,780 | |||||||
02/09/2022 | FFC/2022-23/R/37 | Refund of Excess Payment | 579 | 01/09/2022 | FFC/2022-23/P/6 | Expenditures | 19,107 | |||||||
02/09/2022 | FFC/2022-23/R/38 | Refund of Excess Payment | 1,158 | 01/09/2022 | FFC/2022-23/P/7 | Expenditures | 9,457 | |||||||
02/09/2022 | FFC/2022-23/R/39 | Refund of Excess Payment | 1,158 | 01/09/2022 | FFC/2022-23/P/8 | Expenditures | 4,439 | |||||||
02/09/2022 | FFC/2022-23/R/40 | Refund of Excess Payment | 1,158 | 01/09/2022 | XVFC/2022-23/P/2 | Expenditures | 45,408 | |||||||
02/09/2022 | FFC/2022-23/R/41 | Refund of Excess Payment | 1,158 | Expenditures | ||||||||||
02/09/2022 | FFC/2022-23/R/42 | Refund of Excess Payment | 386 | Expenditures | ||||||||||
02/09/2022 | FFC/2022-23/R/43 | Refund of Excess Payment | 386 | Expenditures | ||||||||||
02/09/2022 | FFC/2022-23/R/44 | Refund of Excess Payment | 1,158 | Expenditures | ||||||||||
02/09/2022 | FFC/2022-23/R/45 | Refund of Excess Payment | 1,158 | Expenditures | ||||||||||
02/09/2022 | FFC/2022-23/R/46 | Refund of Excess Payment | 1,158 | Expenditures | ||||||||||
02/09/2022 | FFC/2022-23/R/47 | Refund of Excess Payment | 1,158 | Expenditures | ||||||||||
02/09/2022 | FFC/2022-23/R/48 | Refund of Excess Payment | 1,158 | Expenditures | ||||||||||
02/09/2022 | FFC/2022-23/R/49 | Refund of Excess Payment | 1,158 | Expenditures | ||||||||||
02/09/2022 | FFC/2022-23/R/50 | Refund of Excess Payment | 1,158 | Expenditures | ||||||||||
02/09/2022 | FFC/2022-23/R/51 | Refund of Excess Payment | 386 | Expenditures | ||||||||||
02/09/2022 | FFC/2022-23/R/52 | Refund of Excess Payment | 1,158 | Expenditures | ||||||||||
02/09/2022 | FFC/2022-23/R/53 | Refund of Excess Payment | 1,158 | Expenditures | ||||||||||
02/09/2022 | FFC/2022-23/R/54 | Refund of Excess Payment | 193 | Expenditures | ||||||||||
02/09/2022 | FFC/2022-23/R/55 | Refund of Excess Payment | 386 | Expenditures | ||||||||||
02/09/2022 | FFC/2022-23/R/56 | Refund of Excess Payment | 1,158 | Expenditures | ||||||||||
02/09/2022 | FFC/2022-23/R/57 | Refund of Excess Payment | 1,158 | Expenditures | ||||||||||
02/09/2022 | FFC/2022-23/R/58 | Refund of Excess Payment | 193 | Expenditures | ||||||||||
02/09/2022 | FFC/2022-23/R/59 | Refund of Excess Payment | 1,158 | Expenditures | ||||||||||
02/09/2022 | FFC/2022-23/R/60 | Refund of Excess Payment | 1,158 | Expenditures | ||||||||||
02/09/2022 | FFC/2022-23/R/61 | Refund of Excess Payment | 1,158 | Expenditures | ||||||||||
02/09/2022 | FFC/2022-23/R/62 | Refund of Excess Payment | 965 | Expenditures | ||||||||||
02/09/2022 | FFC/2022-23/R/63 | Refund of Excess Payment | 772 | Expenditures | ||||||||||
02/09/2022 | FFC/2022-23/R/64 | Refund of Excess Payment | 1,158 | Expenditures | ||||||||||
02/09/2022 | FFC/2022-23/R/65 | Refund of Excess Payment | 1,158 | Expenditures | ||||||||||
02/09/2022 | FFC/2022-23/R/66 | Refund of Excess Payment | 1,158 | Expenditures | ||||||||||
02/09/2022 | FFC/2022-23/R/67 | Refund of Excess Payment | 386 | Expenditures | ||||||||||
02/09/2022 | FFC/2022-23/R/68 | Refund of Excess Payment | 1,158 | Expenditures | ||||||||||
02/09/2022 | FFC/2022-23/R/69 | Refund of Excess Payment | 1,158 | Expenditures | ||||||||||
02/09/2022 | FFC/2022-23/R/70 | Refund of Excess Payment | 772 | Expenditures | ||||||||||
02/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 277,357 | Expenditures | ||||||||||
02/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 184,904 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:20:09 AM. |