Voucher Wise Summary Report
Opening Balance | 1,287,883 | |||||||||||||
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.) |
24/04/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 12,447 | 18/04/2022 | FFC/2022-23/P/3 | Expenditures | 62,170 | |||||||
Refund of Excess Payment | 18/04/2022 | FFC/2022-23/P/4 | Expenditures | 38,946 | ||||||||||
Refund of Excess Payment | 23/04/2022 | FFC/2022-23/P/5 | Expenditures | 20,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:43:16 PM. |