Voucher Wise Summary Report
Opening Balance | 4,331,086.1 | |||||||||||||
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.) |
30/04/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 105,456 | 04/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 179,805 | |||||||
30/04/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 102,512 | 29/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 105,456 | |||||||
Refund of Excess Payment | 29/04/2022 | FFC/2022-23/P/1 | Expenditures | 102,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:14:41 AM. |