Voucher Wise Summary Report
Opening Balance | 3,586,494 | |||||||||||||
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.) |
16/04/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 57,756 | 15/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 298,241 | |||||||
16/04/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 151,790 | 15/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 299,132 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:02:56 PM. |