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.) |
28/07/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 9,750 | 27/07/2022 | FFC/2022-23/P/33 | Expenditures | 6,400 | |||||||
Refund of Excess Payment | 27/07/2022 | FFC/2022-23/P/34 | Expenditures | 4,896 | ||||||||||
Refund of Excess Payment | 27/07/2022 | FFC/2022-23/P/35 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 27/07/2022 | FFC/2022-23/P/36 | Expenditures | 11,720 | ||||||||||
Refund of Excess Payment | 27/07/2022 | FFC/2022-23/P/37 | Expenditures | 9,750 | ||||||||||
Refund of Excess Payment | 27/07/2022 | FFC/2022-23/P/38 | Expenditures | 975 | ||||||||||
Refund of Excess Payment | 27/07/2022 | FFC/2022-23/P/39 | Expenditures | 14,686 | ||||||||||
Refund of Excess Payment | 27/07/2022 | FFC/2022-23/P/40 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 27/07/2022 | FFC/2022-23/P/41 | Expenditures | 975 | ||||||||||
Refund of Excess Payment | 27/07/2022 | FFC/2022-23/P/42 | Expenditures | 3,095 | ||||||||||
Refund of Excess Payment | 27/07/2022 | FFC/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 27/07/2022 | FFC/2022-23/P/44 | Expenditures | 2,648 | ||||||||||
Refund of Excess Payment | 27/07/2022 | FFC/2022-23/P/45 | Expenditures | 8,696 | ||||||||||
Refund of Excess Payment | 27/07/2022 | FFC/2022-23/P/46 | Expenditures | 4,492 | ||||||||||
Refund of Excess Payment | 27/07/2022 | FFC/2022-23/P/47 | Expenditures | 2,478 | ||||||||||
Refund of Excess Payment | 27/07/2022 | FFC/2022-23/P/48 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 27/07/2022 | FFC/2022-23/P/49 | Expenditures | 3,494 | ||||||||||
Refund of Excess Payment | 27/07/2022 | FFC/2022-23/P/50 | Expenditures | 2,480 | ||||||||||
Refund of Excess Payment | 27/07/2022 | FFC/2022-23/P/51 | Expenditures | 5,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:06:49 AM. |