Voucher Wise Summary Report
Opening Balance | 2,606,025 | |||||||||||||
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.) |
29/04/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 12,950 | 28/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 13,445 | |||||||
Refund of Excess Payment | 28/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 37,896 | ||||||||||
Refund of Excess Payment | 29/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:24:13 PM. |