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.) |
14/02/2023 | FFC/2022-23/R/2 | Refund of Excess Payment | 1,800 | 13/02/2023 | FFC/2022-23/P/78 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 13/02/2023 | FFC/2022-23/P/79 | Expenditures | 750 | ||||||||||
Refund of Excess Payment | 13/02/2023 | FFC/2022-23/P/80 | Expenditures | 17,640 | ||||||||||
Refund of Excess Payment | 13/02/2023 | FFC/2022-23/P/81 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 13/02/2023 | FFC/2022-23/P/82 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 13/02/2023 | FFC/2022-23/P/83 | Expenditures | 400 | ||||||||||
Refund of Excess Payment | 13/02/2023 | FFC/2022-23/P/84 | Expenditures | 800 | ||||||||||
Refund of Excess Payment | 13/02/2023 | FFC/2022-23/P/85 | Expenditures | 800 | ||||||||||
Refund of Excess Payment | 13/02/2023 | FFC/2022-23/P/86 | Expenditures | 400 | ||||||||||
Refund of Excess Payment | 13/02/2023 | FFC/2022-23/P/87 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 13/02/2023 | FFC/2022-23/P/88 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 13/02/2023 | FFC/2022-23/P/89 | Expenditures | 1,400 | ||||||||||
Refund of Excess Payment | 13/02/2023 | FFC/2022-23/P/90 | Expenditures | 1,400 | ||||||||||
Refund of Excess Payment | 13/02/2023 | FFC/2022-23/P/91 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 13/02/2023 | FFC/2022-23/P/92 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 13/02/2023 | FFC/2022-23/P/93 | Expenditures | 4,610 | ||||||||||
Refund of Excess Payment | 13/02/2023 | FFC/2022-23/P/94 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 13/02/2023 | FFC/2022-23/P/95 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 13/02/2023 | FFC/2022-23/P/96 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 13/02/2023 | FFC/2022-23/P/97 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 13/02/2023 | FFC/2022-23/P/98 | Expenditures | 3,900 | ||||||||||
Refund of Excess Payment | 13/02/2023 | FFC/2022-23/P/99 | Expenditures | 3,900 | ||||||||||
Refund of Excess Payment | 14/02/2023 | FFC/2022-23/P/100 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 14/02/2023 | FFC/2022-23/P/101 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 14/02/2023 | FFC/2022-23/P/102 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 14/02/2023 | FFC/2022-23/P/103 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 14/02/2023 | FFC/2022-23/P/104 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 14/02/2023 | FFC/2022-23/P/105 | Expenditures | 200 | ||||||||||
Refund of Excess Payment | 14/02/2023 | FFC/2022-23/P/106 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 14/02/2023 | FFC/2022-23/P/107 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 14/02/2023 | FFC/2022-23/P/108 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 14/02/2023 | FFC/2022-23/P/109 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 14/02/2023 | FFC/2022-23/P/110 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 14/02/2023 | FFC/2022-23/P/111 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 14/02/2023 | FFC/2022-23/P/112 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 14/02/2023 | FFC/2022-23/P/113 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 14/02/2023 | FFC/2022-23/P/114 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 14/02/2023 | FFC/2022-23/P/115 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 14/02/2023 | FFC/2022-23/P/116 | Expenditures | 400 | ||||||||||
Refund of Excess Payment | 14/02/2023 | FFC/2022-23/P/117 | Expenditures | 400 | ||||||||||
Refund of Excess Payment | 14/02/2023 | FFC/2022-23/P/118 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 14/02/2023 | FFC/2022-23/P/119 | Expenditures | 200 | ||||||||||
Refund of Excess Payment | 14/02/2023 | FFC/2022-23/P/120 | Expenditures | 200 | ||||||||||
Refund of Excess Payment | 14/02/2023 | FFC/2022-23/P/121 | Expenditures | 200 | ||||||||||
Refund of Excess Payment | 14/02/2023 | FFC/2022-23/P/122 | Expenditures | 200 | ||||||||||
Refund of Excess Payment | 14/02/2023 | FFC/2022-23/P/123 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 14/02/2023 | FFC/2022-23/P/124 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 14/02/2023 | FFC/2022-23/P/125 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 14/02/2023 | FFC/2022-23/P/126 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 14/02/2023 | FFC/2022-23/P/127 | Expenditures | 1,170 | ||||||||||
Refund of Excess Payment | 14/02/2023 | FFC/2022-23/P/128 | Expenditures | 1,170 | ||||||||||
Refund of Excess Payment | 14/02/2023 | FFC/2022-23/P/129 | Expenditures | 1,170 | ||||||||||
Refund of Excess Payment | 14/02/2023 | FFC/2022-23/P/130 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 17/02/2023 | FFC/2022-23/P/131 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 17/02/2023 | FFC/2022-23/P/132 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 17/02/2023 | FFC/2022-23/P/133 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 17/02/2023 | FFC/2022-23/P/134 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/61 | Expenditures | 17,000 | ||||||||||
Refund of Excess Payment | 18/02/2023 | FFC/2022-23/P/135 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 18/02/2023 | FFC/2022-23/P/136 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 18/02/2023 | FFC/2022-23/P/137 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 18/02/2023 | FFC/2022-23/P/138 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 18/02/2023 | FFC/2022-23/P/139 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 18/02/2023 | FFC/2022-23/P/140 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 28/02/2023 | FFC/2022-23/P/141 | Expenditures | 4,170 | ||||||||||
Refund of Excess Payment | 28/02/2023 | FFC/2022-23/P/142 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:53:54 PM. |