Voucher Wise Summary Report
Opening Balance | 2,868,868.8 | |||||||||||||
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.) |
29/04/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 5,399 | 17/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,972 | |||||||
Refund of Excess Payment | 18/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 247,635 | ||||||||||
Refund of Excess Payment | 28/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:00:55 PM. |