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.) |
12/03/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 1 | 12/03/2022 | FFC/2021-22/P/10 | Expenditures | 7,000 | |||||||
Refund of Excess Payment | 12/03/2022 | FFC/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 13/03/2022 | FFC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:36:01 AM. |