Voucher Wise Summary Report
Opening Balance | 1,572,340.5 | |||||||||||||
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 | 29,460 | 29/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 29,460 | |||||||
30/04/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 28,540 | 29/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 28,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:17:56 AM. |