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.) |
16/10/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 7,216 | 15/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 30,000 | |||||||
22/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 400,000 | 15/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 38,731 | |||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 15,909 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 13,518 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 21,920 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 12,855 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 19,865 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 5,208 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 61,497 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 16,548 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 16,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:30:44 PM. |