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.) |
21/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 27,000 | 21/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
22/02/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:43:19 AM. |