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.) |
10/07/2022 | FFC/2022-23/R/6 | Refund of Excess Payment | 4,600 | 09/07/2022 | FFC/2022-23/P/31 | Expenditures | 2,800 | |||||||
10/07/2022 | FFC/2022-23/R/7 | Refund of Excess Payment | 4,000 | 09/07/2022 | FFC/2022-23/P/32 | Expenditures | 4,000 | |||||||
10/07/2022 | FFC/2022-23/R/8 | Refund of Excess Payment | 2,800 | 09/07/2022 | FFC/2022-23/P/33 | Expenditures | 4,400 | |||||||
Refund of Excess Payment | 09/07/2022 | FFC/2022-23/P/34 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 09/07/2022 | FFC/2022-23/P/35 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 09/07/2022 | FFC/2022-23/P/36 | Expenditures | 4,400 | ||||||||||
Refund of Excess Payment | 09/07/2022 | FFC/2022-23/P/37 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 09/07/2022 | FFC/2022-23/P/38 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 09/07/2022 | FFC/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 09/07/2022 | FFC/2022-23/P/40 | Expenditures | 4,600 | ||||||||||
Refund of Excess Payment | 09/07/2022 | FFC/2022-23/P/41 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 09/07/2022 | FFC/2022-23/P/42 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 12/07/2022 | FFC/2022-23/P/43 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 12/07/2022 | FFC/2022-23/P/44 | Expenditures | 4,600 | ||||||||||
Refund of Excess Payment | 12/07/2022 | FFC/2022-23/P/45 | Expenditures | 1,400 | ||||||||||
Refund of Excess Payment | 12/07/2022 | FFC/2022-23/P/46 | Expenditures | 4,400 | ||||||||||
Refund of Excess Payment | 12/07/2022 | FFC/2022-23/P/47 | Expenditures | 4,600 | ||||||||||
Refund of Excess Payment | 12/07/2022 | FFC/2022-23/P/48 | Expenditures | 4,400 | ||||||||||
Refund of Excess Payment | 12/07/2022 | FFC/2022-23/P/49 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 13/07/2022 | FFC/2022-23/P/50 | Expenditures | 4,400 | ||||||||||
Refund of Excess Payment | 13/07/2022 | FFC/2022-23/P/51 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:03:54 AM. |