Voucher Wise Summary Report
Opening Balance | 2,163,821 | |||||||||||||
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.) |
29/04/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 14,476 | 28/04/2022 | FFC/2022-23/P/1 | Expenditures | 46,000 | |||||||
29/04/2022 | FFC/2022-23/R/10 | Refund of Excess Payment | 65,809 | 28/04/2022 | FFC/2022-23/P/2 | Expenditures | 60,000 | |||||||
29/04/2022 | FFC/2022-23/R/11 | Refund of Excess Payment | 16,826 | 28/04/2022 | FFC/2022-23/P/3 | Expenditures | 80,000 | |||||||
29/04/2022 | FFC/2022-23/R/12 | Refund of Excess Payment | 42,920 | 28/04/2022 | FFC/2022-23/P/4 | Expenditures | 80,000 | |||||||
29/04/2022 | FFC/2022-23/R/13 | Refund of Excess Payment | 3,080 | 28/04/2022 | FFC/2022-23/P/5 | Expenditures | 100,000 | |||||||
29/04/2022 | FFC/2022-23/R/14 | Refund of Excess Payment | 12,228 | 28/04/2022 | FFC/2022-23/P/6 | Expenditures | 80,000 | |||||||
29/04/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 65,524 | 28/04/2022 | FFC/2022-23/P/7 | Expenditures | 90,000 | |||||||
29/04/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 13,824 | Expenditures | ||||||||||
29/04/2022 | FFC/2022-23/R/4 | Refund of Excess Payment | 14,191 | Expenditures | ||||||||||
29/04/2022 | FFC/2022-23/R/5 | Refund of Excess Payment | 47,772 | Expenditures | ||||||||||
29/04/2022 | FFC/2022-23/R/6 | Refund of Excess Payment | 73,174 | Expenditures | ||||||||||
29/04/2022 | FFC/2022-23/R/7 | Refund of Excess Payment | 17,024 | Expenditures | ||||||||||
29/04/2022 | FFC/2022-23/R/8 | Refund of Excess Payment | 82,976 | Expenditures | ||||||||||
29/04/2022 | FFC/2022-23/R/9 | Refund of Excess Payment | 66,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:49:38 PM. |