Voucher Wise Summary Report
Opening Balance | 1,243,249 | |||||||||||||
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 | 5,800 | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 11,347 | |||||||
30/04/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 39,500 | 29/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 39,500 | |||||||
Refund of Excess Payment | 29/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:50:00 PM. |