Voucher Wise Summary Report
Opening Balance | 921,387.34 | |||||||||||||
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 | 65,320 | 28/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 65,320 | |||||||
Refund of Excess Payment | 30/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 65,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:41:18 AM. |