Voucher Wise Summary Report
Opening Balance | 7,856,431 | |||||||||||||
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.) |
23/04/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 260,902 | 15/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 349,669 | |||||||
Refund of Excess Payment | 22/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 322,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:41:43 AM. |