Voucher Wise Summary Report
Opening Balance | 3,696,454 | |||||||||||||
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 | 12,438 | 27/04/2022 | FFC/2022-23/P/1 | Expenditures | 572,067 | |||||||
28/04/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 527,346 | 27/04/2022 | FFC/2022-23/P/2 | Expenditures | 12,438 | |||||||
28/04/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 44,721 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 242,857 | |||||||
28/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 229,498 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 13,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:08:47 PM. |