Voucher Wise Summary Report
Opening Balance | 1,251,748.52 | |||||||||||||
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.) |
25/04/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 5,880 | 24/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 27,700 | |||||||
25/04/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 2,814 | 24/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 14,574 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:35 PM. |