Voucher Wise Summary Report
Opening Balance | 9,481,387 | |||||||||||||
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.) |
29/04/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 11,970 | 08/04/2022 | FFC/2022-23/P/1 | Expenditures | 38,955 | |||||||
Refund of Excess Payment | 08/04/2022 | FFC/2022-23/P/2 | Expenditures | 9,303 | ||||||||||
Refund of Excess Payment | 08/04/2022 | FFC/2022-23/P/3 | Expenditures | 15,750 | ||||||||||
Refund of Excess Payment | 08/04/2022 | FFC/2022-23/P/4 | Expenditures | 191,538 | ||||||||||
Refund of Excess Payment | 28/04/2022 | FFC/2022-23/P/5 | Expenditures | 11,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:26:36 PM. |