Voucher Wise Summary Report
Opening Balance | 1,595,328 | |||||||||||||
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.) |
22/04/2022 | 4THSFC/2022-23/R/1 | Refund of Excess Payment | 83,487 | 10/04/2022 | XVFC/2022-23/P/1 | Expenditures | 175,000 | |||||||
Refund of Excess Payment | 19/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 63,700 | ||||||||||
Refund of Excess Payment | 21/04/2022 | 4THSFC/2022-23/P/2 | Expenditures | 83,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:55:11 PM. |