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.) |
05/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 65,421 | 05/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,000 | |||||||
16/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 96,900 | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 96,900 | |||||||
20/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 100,000 | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 41,846 | |||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/6 | Expenditures | 96,900 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 96,700 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/11 | Expenditures | 111,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:15:37 PM. |