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.) |
07/02/2023 | FFC/2022-23/R/1 | Refund of Excess Payment | 510 | 06/02/2023 | FFC/2022-23/P/30 | Expenditures | 36,200 | |||||||
Refund of Excess Payment | 06/02/2023 | FFC/2022-23/P/31 | Expenditures | 325 | ||||||||||
Refund of Excess Payment | 06/02/2023 | FFC/2022-23/P/32 | Expenditures | 325 | ||||||||||
Refund of Excess Payment | 06/02/2023 | FFC/2022-23/P/33 | Expenditures | 325 | ||||||||||
Refund of Excess Payment | 06/02/2023 | FFC/2022-23/P/34 | Expenditures | 325 | ||||||||||
Refund of Excess Payment | 06/02/2023 | FFC/2022-23/P/35 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 06/02/2023 | FFC/2022-23/P/36 | Expenditures | 53,960 | ||||||||||
Refund of Excess Payment | 06/02/2023 | FFC/2022-23/P/37 | Expenditures | 510 | ||||||||||
Refund of Excess Payment | 06/02/2023 | FFC/2022-23/P/38 | Expenditures | 510 | ||||||||||
Refund of Excess Payment | 06/02/2023 | FFC/2022-23/P/39 | Expenditures | 510 | ||||||||||
Refund of Excess Payment | 06/02/2023 | FFC/2022-23/P/40 | Expenditures | 510 | ||||||||||
Refund of Excess Payment | 06/02/2023 | FFC/2022-23/P/41 | Expenditures | 510 | ||||||||||
Refund of Excess Payment | 07/02/2023 | FFC/2022-23/P/42 | Expenditures | 142,560 | ||||||||||
Refund of Excess Payment | 07/02/2023 | FFC/2022-23/P/43 | Expenditures | 1,485 | ||||||||||
Refund of Excess Payment | 07/02/2023 | FFC/2022-23/P/44 | Expenditures | 1,485 | ||||||||||
Refund of Excess Payment | 07/02/2023 | FFC/2022-23/P/45 | Expenditures | 1,485 | ||||||||||
Refund of Excess Payment | 07/02/2023 | FFC/2022-23/P/46 | Expenditures | 1,485 | ||||||||||
Refund of Excess Payment | 07/02/2023 | FFC/2022-23/P/47 | Expenditures | 131,000 | ||||||||||
Refund of Excess Payment | 07/02/2023 | FFC/2022-23/P/48 | Expenditures | 1,365 | ||||||||||
Refund of Excess Payment | 07/02/2023 | FFC/2022-23/P/49 | Expenditures | 1,365 | ||||||||||
Refund of Excess Payment | 07/02/2023 | FFC/2022-23/P/50 | Expenditures | 1,365 | ||||||||||
Refund of Excess Payment | 07/02/2023 | FFC/2022-23/P/51 | Expenditures | 1,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:23:36 AM. |