Voucher Wise Summary Report
Opening Balance | 497,297.78 | |||||||||||||
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.) |
28/04/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 65,538 | 27/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 86,053 | |||||||
28/04/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 86,053 | 27/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 65,538 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:49:30 AM. |