Voucher Wise Summary Report
Opening Balance | 456,475 | |||||||||||||
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.) |
26/04/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 4,543 | 25/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 4,543 | |||||||
26/04/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 4,720 | 25/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 4,720 | |||||||
26/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 12,000 | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
26/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 5,137 | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 5,137 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:01:18 AM. |