Voucher Wise Summary Report
Opening Balance | 2,823,454 | |||||||||||||
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.) |
29/04/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 32,500 | 28/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 32,500 | |||||||
30/04/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 33,500 | 29/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 33,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:59:06 PM. |