Voucher Wise Summary Report
Opening Balance | 929,997 | |||||||||||||
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.) |
26/04/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 27,540 | 09/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 27,540 | |||||||
Refund of Excess Payment | 09/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 28,944 | ||||||||||
Refund of Excess Payment | 09/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 32,200 | ||||||||||
Refund of Excess Payment | 26/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 27,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:51:33 AM. |