Voucher Wise Summary Report
Opening Balance | 8,539,680.72 | |||||||||||||
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.) |
30/04/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 14,328 | 19/04/2022 | ASV/2022-23/P/1 | Expenditures | 34,090 | |||||||
Refund of Excess Payment | 25/04/2022 | ASV/2022-23/P/2 | Expenditures | 34,090 | ||||||||||
Refund of Excess Payment | 29/04/2022 | FFC/2022-23/P/1 | Expenditures | 14,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:55:51 AM. |