Voucher Wise Summary Report
Opening Balance | 1,053,363 | |||||||||||||
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 | 22,540 | 29/04/2022 | FFC/2022-23/P/1 | Expenditures | 41,680 | |||||||
30/04/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 41,680 | 29/04/2022 | FFC/2022-23/P/2 | Expenditures | 45,500 | |||||||
30/04/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 45,500 | 29/04/2022 | FFC/2022-23/P/3 | Expenditures | 22,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:31:38 PM. |