Voucher Wise Summary Report
Opening Balance | 305,327 | |||||||||||||
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 | 2,652 | 22/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 7,956 | |||||||
23/04/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 2,652 | 22/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 46,000 | |||||||
23/04/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 2,652 | Expenditures | ||||||||||
23/04/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 46,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:37:02 PM. |