Voucher Wise Summary Report
Opening Balance | 1,300,278 | |||||||||||||
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 | 2,999 | 14/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 20,500 | |||||||
29/04/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 450 | 28/04/2022 | FFC/2022-23/P/1 | Expenditures | 450 | |||||||
Refund of Excess Payment | 28/04/2022 | FFC/2022-23/P/2 | Expenditures | 2,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:54:47 PM. |