Voucher Wise Summary Report
Opening Balance | 293,087 | |||||||||||||
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 | 5,000 | 29/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,000 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 2,000 | 29/04/2022 | XVFC/2022-23/P/1 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:18:34 AM. |