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.) |
09/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 28,987 | 09/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 57,112 | |||||||
10/06/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 57,112 | 10/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 57,112 | |||||||
19/06/2022 | ASV/2022-23/R/2 | Direct Receipts | 300,000 | 10/06/2022 | XVFC/2022-23/P/3 | Expenditures | 137,588 | |||||||
24/06/2022 | ASV/2022-23/R/3 | Direct Receipts | 206,157 | 19/06/2022 | ASV/2022-23/P/7 | Expenditures | 269,008 | |||||||
Direct Receipts | 24/06/2022 | ASV/2022-23/P/8 | Expenditures | 201,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:11:30 PM. |