Voucher Wise Summary Report
Opening Balance | 1,149,106 | |||||||||||||
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 | FFC/2022-23/R/1 | Refund of Excess Payment | 11,287 | 22/04/2022 | FFC/2022-23/P/1 | Expenditures | 17,370 | |||||||
Refund of Excess Payment | 25/04/2022 | FFC/2022-23/P/2 | Expenditures | 11,287 | ||||||||||
Refund of Excess Payment | 30/04/2022 | FFC/2022-23/P/3 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:43:55 PM. |