Voucher Wise Summary Report
Opening Balance | 1,266,372 | |||||||||||||
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 | 18,280 | 22/04/2022 | FFC/2022-23/P/1 | Expenditures | 2,400 | |||||||
Refund of Excess Payment | 23/04/2022 | FFC/2022-23/P/2 | Expenditures | 132,022 | ||||||||||
Refund of Excess Payment | 26/04/2022 | FFC/2022-23/P/3 | Expenditures | 22,721 | ||||||||||
Refund of Excess Payment | 28/04/2022 | FFC/2022-23/P/4 | Expenditures | 18,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:11:12 AM. |