Voucher Wise Summary Report
Opening Balance | 1,565,653.15 | |||||||||||||
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.) |
24/04/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 42,527 | 12/04/2022 | FFC/2022-23/P/1 | Expenditures | 42,527 | |||||||
Refund of Excess Payment | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 55,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:27:14 AM. |