Voucher Wise Summary Report
Opening Balance | 308,024 | |||||||||||||
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 | 7,170 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 281,000 | |||||||
30/04/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 451 | 20/04/2022 | FFC/2022-23/P/3 | Expenditures | 451 | |||||||
Refund of Excess Payment | 20/04/2022 | FFC/2022-23/P/4 | Expenditures | 7,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:22:17 AM. |