Voucher Wise Summary Report
Opening Balance | 8,932,655.8 | |||||||||||||
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.) |
26/04/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 42,470 | 21/04/2022 | FFC/2022-23/P/1 | Expenditures | 57,834 | |||||||
26/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 55,180 | 22/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 114,490 | |||||||
Refund of Excess Payment | 25/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 141,684 | ||||||||||
Refund of Excess Payment | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 174,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:28:26 AM. |