Voucher Wise Summary Report
Opening Balance | 2,529,835 | |||||||||||||
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 | 115,810 | 28/04/2022 | FFC/2022-23/P/1 | Expenditures | 115,810 | |||||||
Refund of Excess Payment | 30/04/2022 | FFC/2022-23/P/2 | Expenditures | 115,810 | ||||||||||
Refund of Excess Payment | 30/04/2022 | FFC/2022-23/P/3 | Expenditures | 84,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:45:20 PM. |