Voucher Wise Summary Report
Opening Balance | 1,010,034 | |||||||||||||
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.) |
15/04/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 294,029 | 14/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 294,029 | |||||||
Refund of Excess Payment | 23/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 294,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:59:24 PM. |