Voucher Wise Summary Report
Opening Balance | 1,099,786 | |||||||||||||
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 | 36,000 | 27/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,000 | |||||||
30/04/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 18,000 | 29/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 36,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:33:38 AM. |