Voucher Wise Summary Report
Opening Balance | 476,604 | |||||||||||||
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.) |
23/04/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 6,000 | 22/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 25,200 | |||||||
23/04/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 19,800 | 22/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,000 | |||||||
23/04/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 5,400 | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 103,421 | |||||||
23/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 103,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:39:20 AM. |