Voucher Wise Summary Report
Opening Balance | 1,887,805.94 | |||||||||||||
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 | 363,147 | 28/04/2022 | FFC/2022-23/P/1 | Expenditures | 363,147 | |||||||
29/04/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 3,833 | 28/04/2022 | FFC/2022-23/P/2 | Expenditures | 3,833 | |||||||
29/04/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 16,290 | 28/04/2022 | FFC/2022-23/P/3 | Expenditures | 16,290 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:06:08 PM. |