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.) |
15/12/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 6,000 | 15/12/2021 | XVFC/2021-22/P/4 | Expenditures | 1,585 | |||||||
16/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 7,750 | 15/12/2021 | XVFC/2021-22/P/5 | Expenditures | 2,378 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:33:04 PM. |