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.) |
05/06/2022 | FFC/2022-23/R/10 | Refund of Excess Payment | 5,824 | 04/06/2022 | FFC/2022-23/P/3 | Expenditures | 94,380 | |||||||
05/06/2022 | FFC/2022-23/R/11 | Refund of Excess Payment | 5,824 | 04/06/2022 | XVFC/2022-23/P/9 | Expenditures | 4,732 | |||||||
05/06/2022 | FFC/2022-23/R/12 | Refund of Excess Payment | 5,824 | Expenditures | ||||||||||
05/06/2022 | FFC/2022-23/R/13 | Refund of Excess Payment | 5,824 | Expenditures | ||||||||||
05/06/2022 | FFC/2022-23/R/14 | Refund of Excess Payment | 5,824 | Expenditures | ||||||||||
05/06/2022 | FFC/2022-23/R/15 | Refund of Excess Payment | 5,720 | Expenditures | ||||||||||
05/06/2022 | FFC/2022-23/R/16 | Refund of Excess Payment | 5,824 | Expenditures | ||||||||||
05/06/2022 | FFC/2022-23/R/17 | Refund of Excess Payment | 14,800 | Expenditures | ||||||||||
05/06/2022 | FFC/2022-23/R/18 | Refund of Excess Payment | 5,720 | Expenditures | ||||||||||
05/06/2022 | FFC/2022-23/R/19 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
05/06/2022 | FFC/2022-23/R/20 | Refund of Excess Payment | 4,004 | Expenditures | ||||||||||
05/06/2022 | FFC/2022-23/R/21 | Refund of Excess Payment | 5,824 | Expenditures | ||||||||||
05/06/2022 | FFC/2022-23/R/7 | Refund of Excess Payment | 5,824 | Expenditures | ||||||||||
05/06/2022 | FFC/2022-23/R/8 | Refund of Excess Payment | 5,824 | Expenditures | ||||||||||
05/06/2022 | FFC/2022-23/R/9 | Refund of Excess Payment | 5,720 | Expenditures | ||||||||||
05/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 4,732 | Expenditures | ||||||||||
16/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 93,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:54:02 AM. |