Voucher Wise Summary Report
Opening Balance | 3,463,572 | |||||||||||||
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 | 59,900 | 29/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 59,900 | |||||||
Refund of Excess Payment | 30/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 59,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:49:29 AM. |