Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
10/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 900 | 06/12/2021 | FFC/2021-22/P/7 | Expenditures | 9,000 | |||||||
Refund of Excess Payment | 09/12/2021 | FFC/2021-22/P/8 | Expenditures | 76,700 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/13 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:42:13 PM. |