Voucher Wise Summary Report
Opening Balance | 3,620,164 | |||||||||||||
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.) |
24/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 15,818 | 23/04/2021 | FFC/2021-22/P/1 | Expenditures | 207,822 | |||||||
24/04/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 182,380 | Expenditures | ||||||||||
24/04/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 9,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:49:23 AM. |