Voucher Wise Summary Report
Opening Balance | 833,674 | |||||||||||||
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 | 9,466 | 14/04/2022 | FFC/2022-23/P/1 | Expenditures | 447,831 | |||||||
Refund of Excess Payment | 14/04/2022 | FFC/2022-23/P/2 | Expenditures | 119,955 | ||||||||||
Refund of Excess Payment | 28/04/2022 | FFC/2022-23/P/3 | Expenditures | 9,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:10:33 AM. |