Voucher Wise Summary Report
Opening Balance | 1,684,044.12 | |||||||||||||
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.) |
23/04/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 30,000 | 22/04/2022 | FFC/2022-23/P/1 | Expenditures | 74,533 | |||||||
23/04/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 52,230 | 22/04/2022 | FFC/2022-23/P/2 | Expenditures | 52,230 | |||||||
23/04/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 74,533 | 22/04/2022 | FFC/2022-23/P/3 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:05:11 AM. |