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/1 | Refund of Excess Payment | 10,000 | 08/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
25/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 93,976 | 08/06/2022 | XVFC/2022-23/P/9 | Expenditures | 153,000 | |||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 7,311 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:59:38 AM. |