Voucher Wise Summary Report
Opening Balance | 1,078,828 | |||||||||||||
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.) |
28/04/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 9,855 | 27/04/2022 | FFC/2022-23/P/1 | Expenditures | 9,855 | |||||||
28/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 24,000 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 24,000 | |||||||
28/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 45,150 | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 45,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:40:33 PM. |