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.) |
10/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 95,820 | 10/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 65,950 | |||||||
10/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 94,510 | 10/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,000 | |||||||
11/06/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 65,950 | 10/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 65,950 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | 10/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 28,514 | |||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/6 | Expenditures | 84,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:57:56 AM. |