Voucher Wise Summary Report
Opening Balance | 2,011,640.11 | |||||||||||||
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.) |
27/04/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 66,000 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 304,356 | |||||||
Refund of Excess Payment | 26/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:34:39 PM. |