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.) |
01/05/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 3,000 | 03/05/2022 | FFC/2022-23/P/2 | Expenditures | 3,000 | |||||||
01/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 15,660 | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 15,660 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:44:31 PM. |