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.) |
17/10/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 14,200 | 17/10/2022 | 4THSFC/2022-23/P/1 | Expenditures | 19,725 | |||||||
18/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 18,000 | 17/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
22/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 85,230 | 17/10/2022 | XVFC/2022-23/P/16 | Expenditures | 11,000 | |||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/10/2022 | FFC/2022-23/P/2 | Expenditures | 58,400 | ||||||||||
Direct Receipts | 22/10/2022 | FFC/2022-23/P/3 | Expenditures | 66,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:50:44 AM. |