Voucher Wise Summary Report
Opening Balance | 1,426,654 | |||||||||||||
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 | 21,950 | 27/04/2022 | FFC/2022-23/P/1 | Expenditures | 21,950 | |||||||
30/04/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 21,950 | 29/04/2022 | FFC/2022-23/P/2 | Expenditures | 21,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:26:10 PM. |