Voucher Wise Summary Report
Opening Balance | 1,742,088.6 | |||||||||||||
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.) |
24/04/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 2,856 | 23/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 183,416 | |||||||
Refund of Excess Payment | 24/04/2022 | XVFC/2022-23/P/1 | Expenditures | 89,951 | ||||||||||
Refund of Excess Payment | 24/04/2022 | XVFC/2022-23/P/2 | Expenditures | 129,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:58:55 AM. |