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.) |
14/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 644,521 | 07/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 43,017 | |||||||
15/06/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 123,547 | 07/06/2022 | XVFC/2022-23/P/5 | Expenditures | 3,360 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | 14/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 186,217 | |||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 228,799 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 106,897 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 48,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:06 AM. |