Voucher Wise Summary Report
Opening Balance | 1,312,617 | |||||||||||||
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.) |
30/04/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 55,720 | 29/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 55,720 | |||||||
30/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 95,236 | 30/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 71,656 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:46:56 AM. |