Voucher Wise Summary Report
Opening Balance | 12,864,084 | |||||||||||||
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.) |
29/04/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 810,522 | 28/04/2022 | FFC/2022-23/P/1 | Expenditures | 810,522 | |||||||
29/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 514,809 | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 514,809 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:08:50 AM. |