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.) |
09/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 37,500 | 04/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 4,000 | |||||||
27/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 8,260 | 04/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,000 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 44,345 | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 19,370 | |||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/4 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 35,768 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/5 | Expenditures | 63,352 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/6 | Expenditures | 8,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:46:59 AM. |