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.) |
07/05/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 49,920 | 06/05/2022 | FFC/2022-23/P/1 | Expenditures | 133,800 | |||||||
Refund of Excess Payment | 06/05/2022 | FFC/2022-23/P/10 | Expenditures | 12,008 | ||||||||||
Refund of Excess Payment | 06/05/2022 | FFC/2022-23/P/11 | Expenditures | 7,920 | ||||||||||
Refund of Excess Payment | 06/05/2022 | FFC/2022-23/P/12 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 06/05/2022 | FFC/2022-23/P/13 | Expenditures | 13,930 | ||||||||||
Refund of Excess Payment | 06/05/2022 | FFC/2022-23/P/14 | Expenditures | 85,800 | ||||||||||
Refund of Excess Payment | 06/05/2022 | FFC/2022-23/P/15 | Expenditures | 6,120 | ||||||||||
Refund of Excess Payment | 06/05/2022 | FFC/2022-23/P/2 | Expenditures | 8,910 | ||||||||||
Refund of Excess Payment | 06/05/2022 | FFC/2022-23/P/3 | Expenditures | 17,820 | ||||||||||
Refund of Excess Payment | 06/05/2022 | FFC/2022-23/P/4 | Expenditures | 14,850 | ||||||||||
Refund of Excess Payment | 06/05/2022 | FFC/2022-23/P/5 | Expenditures | 37,020 | ||||||||||
Refund of Excess Payment | 06/05/2022 | FFC/2022-23/P/6 | Expenditures | 31,020 | ||||||||||
Refund of Excess Payment | 06/05/2022 | FFC/2022-23/P/7 | Expenditures | 33,000 | ||||||||||
Refund of Excess Payment | 06/05/2022 | FFC/2022-23/P/8 | Expenditures | 14,805 | ||||||||||
Refund of Excess Payment | 06/05/2022 | FFC/2022-23/P/9 | Expenditures | 28,980 | ||||||||||
Refund of Excess Payment | 12/05/2022 | FFC/2022-23/P/16 | Expenditures | 8,200 | ||||||||||
Refund of Excess Payment | 12/05/2022 | FFC/2022-23/P/17 | Expenditures | 11,300 | ||||||||||
Refund of Excess Payment | 12/05/2022 | FFC/2022-23/P/18 | Expenditures | 14,980 | ||||||||||
Refund of Excess Payment | 26/05/2022 | FFC/2022-23/P/19 | Expenditures | 49,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:24:23 PM. |