Voucher Wise Summary Report
Opening Balance | 10,595,519 | |||||||||||||
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.) |
30/04/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 3,400 | 29/04/2022 | FFC/2022-23/P/1 | Expenditures | 3,400 | |||||||
30/04/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 1,300 | 29/04/2022 | FFC/2022-23/P/2 | Expenditures | 1,300 | |||||||
30/04/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 49,460 | 29/04/2022 | FFC/2022-23/P/3 | Expenditures | 49,960 | |||||||
30/04/2022 | FFC/2022-23/R/4 | Refund of Excess Payment | 49,416 | 29/04/2022 | FFC/2022-23/P/4 | Expenditures | 49,916 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:25:52 AM. |