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.) |
04/12/2021 | FFC/2021-22/R/10 | Refund of Excess Payment | 29,172 | 04/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,050 | |||||||
05/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 29,172 | 04/12/2021 | XVFC/2021-22/P/26 | Expenditures | 29,172 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:19:28 PM. |