Voucher Wise Summary Report
Opening Balance | 5,513,454 | |||||||||||||
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.) |
21/04/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 6,231 | 20/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 243,238 | |||||||
21/04/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 5,250 | 20/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 146,849 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:34:33 AM. |