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.) |
12/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 182,297 | 08/12/2022 | XVFC/2022-23/P/22 | Expenditures | 16,050 | |||||||
13/12/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 315,740 | 12/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 315,740 | |||||||
28/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 81,569 | 20/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 208,980 | |||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/23 | Expenditures | 106,760 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 147,283 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,271 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/24 | Expenditures | 54,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:43:32 PM. |