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.) |
24/11/2022 | FFC/2022-23/R/8 | Refund of Excess Payment | 2,400 | 18/11/2022 | FFC/2022-23/P/21 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/28 | Expenditures | 25,446 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/29 | Expenditures | 84,304 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/30 | Expenditures | 38,664 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/31 | Expenditures | 31,435 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/32 | Expenditures | 14,026 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/33 | Expenditures | 9,060 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/34 | Expenditures | 6,090 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/35 | Expenditures | 9,630 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/36 | Expenditures | 9,327.5 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/37 | Expenditures | 9,764 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/38 | Expenditures | 9,764 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/39 | Expenditures | 9,260 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/40 | Expenditures | 2,520 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/41 | Expenditures | 2,520 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/42 | Expenditures | 3,024 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/43 | Expenditures | 2,724 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/44 | Expenditures | 2,724 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/45 | Expenditures | 2,724 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/46 | Expenditures | 3,232 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/47 | Expenditures | 2,824 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/48 | Expenditures | 2,520 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/49 | Expenditures | 2,520 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/50 | Expenditures | 2,520 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/51 | Expenditures | 2,220 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/52 | Expenditures | 2,220 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/53 | Expenditures | 2,520 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/54 | Expenditures | 2,724 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/55 | Expenditures | 2,244 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/56 | Expenditures | 3,024 | ||||||||||
Refund of Excess Payment | 20/11/2022 | FFC/2022-23/P/22 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 20/11/2022 | FFC/2022-23/P/23 | Expenditures | 3,257 | ||||||||||
Refund of Excess Payment | 20/11/2022 | FFC/2022-23/P/24 | Expenditures | 9,525 | ||||||||||
Refund of Excess Payment | 23/11/2022 | FFC/2022-23/P/25 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 23/11/2022 | FFC/2022-23/P/26 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 23/11/2022 | FFC/2022-23/P/27 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 23/11/2022 | FFC/2022-23/P/28 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/57 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:38:03 PM. |