Voucher Wise Summary Report
Opening Balance | 282,379 | |||||||||||||
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.) |
08/04/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 19,950 | 07/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 19,950 | |||||||
Refund of Excess Payment | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 93,500 | ||||||||||
Refund of Excess Payment | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:26:18 AM. |