Voucher Wise Summary Report
Opening Balance | 2,045,662.5 | |||||||||||||
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.) |
28/04/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 86,581 | 27/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 98,215 | |||||||
28/04/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 2,010 | Expenditures | ||||||||||
28/04/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 2,010 | Expenditures | ||||||||||
28/04/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 4,800 | Expenditures | ||||||||||
28/04/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:36:00 AM. |