Voucher Wise Summary Report
Opening Balance | 966,391.2 | |||||||||||||
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.) |
28/04/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 9,905 | 23/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 19,242 | |||||||
Refund of Excess Payment | 23/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 27/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 9,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:43:44 AM. |