Voucher Wise Summary Report
Opening Balance | 943,396 | |||||||||||||
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.) |
30/04/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 38,593 | 20/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 223,896 | |||||||
30/04/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 11,093 | Expenditures | ||||||||||
30/04/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 3,706 | Expenditures | ||||||||||
30/04/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 170,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:05:29 PM. |