Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
19/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 489,484 | 19/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 7,800 | |||||||
20/10/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 15,000 | 19/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 197,750 | |||||||
31/10/2022 | XVFC/2022-23/R/11 | Direct Receipts | 98,956 | 19/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 55,000 | |||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 264,990 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 7,448 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/49 | Expenditures | 40,003 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/51 | Expenditures | 94,200 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/52 | Expenditures | 35,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:57:32 AM. |