Voucher Wise Summary Report
Opening Balance | 1,528,891 | |||||||||||||
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.) |
29/04/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 19,600 | 28/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,600 | |||||||
Refund of Excess Payment | 28/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:30:42 AM. |