Voucher Wise Summary Report
Opening Balance | 7,968,212.5 | |||||||||||||
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.) |
29/04/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 185,813 | 28/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 75,903 | |||||||
Refund of Excess Payment | 28/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 49,530 | ||||||||||
Refund of Excess Payment | 28/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 185,813 | ||||||||||
Refund of Excess Payment | 28/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 11,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:31:08 AM. |