Voucher Wise Summary Report
Opening Balance | 280,387 | |||||||||||||
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.) |
28/04/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 10,200 | 27/04/2022 | FFC/2022-23/P/1 | Expenditures | 10,200 | |||||||
28/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 6,680 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 4,560 | |||||||
28/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 4,560 | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:53:03 AM. |