Voucher Wise Summary Report
Opening Balance | 2,053,080.29 | |||||||||||||
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.) |
29/04/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 203 | 28/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 32,206 | |||||||
29/04/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 25,807 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:50:16 PM. |