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.) |
14/06/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 2,840 | 13/06/2022 | FFC/2022-23/P/30 | Expenditures | 5,000 | |||||||
14/06/2022 | FFC/2022-23/R/4 | Refund of Excess Payment | 600 | 13/06/2022 | FFC/2022-23/P/31 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 13/06/2022 | FFC/2022-23/P/32 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 13/06/2022 | FFC/2022-23/P/33 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 13/06/2022 | FFC/2022-23/P/34 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 13/06/2022 | FFC/2022-23/P/35 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 13/06/2022 | FFC/2022-23/P/36 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 13/06/2022 | FFC/2022-23/P/37 | Expenditures | 2,840 | ||||||||||
Refund of Excess Payment | 13/06/2022 | FFC/2022-23/P/38 | Expenditures | 2,840 | ||||||||||
Refund of Excess Payment | 13/06/2022 | FFC/2022-23/P/39 | Expenditures | 2,840 | ||||||||||
Refund of Excess Payment | 13/06/2022 | FFC/2022-23/P/40 | Expenditures | 2,840 | ||||||||||
Refund of Excess Payment | 13/06/2022 | FFC/2022-23/P/42 | Expenditures | 9,740 | ||||||||||
Refund of Excess Payment | 13/06/2022 | FFC/2022-23/P/43 | Expenditures | 9,740 | ||||||||||
Refund of Excess Payment | 13/06/2022 | FFC/2022-23/P/44 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 13/06/2022 | FFC/2022-23/P/45 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 13/06/2022 | FFC/2022-23/P/46 | Expenditures | 567 | ||||||||||
Refund of Excess Payment | 13/06/2022 | FFC/2022-23/P/47 | Expenditures | 567 | ||||||||||
Refund of Excess Payment | 13/06/2022 | FFC/2022-23/P/48 | Expenditures | 2,840 | ||||||||||
Refund of Excess Payment | 13/06/2022 | FFC/2022-23/P/49 | Expenditures | 2,840 | ||||||||||
Refund of Excess Payment | 13/06/2022 | FFC/2022-23/P/50 | Expenditures | 2,814 | ||||||||||
Refund of Excess Payment | 13/06/2022 | FFC/2022-23/P/51 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 13/06/2022 | FFC/2022-23/P/52 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 13/06/2022 | FFC/2022-23/P/53 | Expenditures | 2,840 | ||||||||||
Refund of Excess Payment | 13/06/2022 | FFC/2022-23/P/54 | Expenditures | 5,680 | ||||||||||
Refund of Excess Payment | 13/06/2022 | FFC/2022-23/P/55 | Expenditures | 5,680 | ||||||||||
Refund of Excess Payment | 13/06/2022 | FFC/2022-23/P/56 | Expenditures | 5,680 | ||||||||||
Refund of Excess Payment | 30/06/2022 | FFC/2022-23/P/57 | Expenditures | 2,840 | ||||||||||
Refund of Excess Payment | 30/06/2022 | FFC/2022-23/P/58 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:39:04 AM. |