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.) |
25/05/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 5,712 | 10/05/2022 | XVFC/2022-23/P/3 | Expenditures | 19,635 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 71,906 | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 19,667 | |||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/5 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/7 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/8 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/9 | Expenditures | 20,145 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 55,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:35:04 AM. |