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.) |
14/09/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 4,900 | 13/09/2022 | FFC/2022-23/P/6 | Expenditures | 4,900 | |||||||
Refund of Excess Payment | 13/09/2022 | FFC/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 13/09/2022 | FFC/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 15/09/2022 | FFC/2022-23/P/10 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 15/09/2022 | FFC/2022-23/P/9 | Expenditures | 4,880 | ||||||||||
Refund of Excess Payment | 16/09/2022 | FFC/2022-23/P/11 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 16/09/2022 | FFC/2022-23/P/12 | Expenditures | 12,070 | ||||||||||
Refund of Excess Payment | 16/09/2022 | FFC/2022-23/P/13 | Expenditures | 30,650 | ||||||||||
Refund of Excess Payment | 24/09/2022 | FFC/2022-23/P/14 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 24/09/2022 | FFC/2022-23/P/15 | Expenditures | 4,600 | ||||||||||
Refund of Excess Payment | 24/09/2022 | FFC/2022-23/P/16 | Expenditures | 4,600 | ||||||||||
Refund of Excess Payment | 24/09/2022 | FFC/2022-23/P/17 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 24/09/2022 | FFC/2022-23/P/18 | Expenditures | 19,890 | ||||||||||
Refund of Excess Payment | 24/09/2022 | FFC/2022-23/P/19 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 24/09/2022 | FFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 28/09/2022 | FFC/2022-23/P/21 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:49:24 AM. |