Voucher Wise Summary Report
Opening Balance | 2,970,764 | |||||||||||||
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 | 3,695 | 14/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 4,250 | |||||||
Refund of Excess Payment | 29/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 3,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:10:23 AM. |