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.) |
01/12/2021 | FFC/2021-22/R/7 | Refund of Excess Payment | 71,736 | 10/12/2021 | FFC/2021-22/P/62 | Expenditures | 71,736 | |||||||
01/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 41,340 | 10/12/2021 | XVFC/2021-22/P/4 | Expenditures | 41,340 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:35:23 AM. |