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.) |
17/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 16/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,000 | |||||||
17/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 16/11/2022 | XVFC/2022-23/P/19 | Expenditures | 48,004 | |||||||
17/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 49,548 | 16/11/2022 | XVFC/2022-23/P/20 | Expenditures | 45,474 | |||||||
17/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 50,150 | 16/11/2022 | XVFC/2022-23/P/21 | Expenditures | 45,606 | |||||||
17/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | 25/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 38,000 | |||||||
17/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 48,946 | 25/11/2022 | XVFC/2022-23/P/22 | Expenditures | 2,044 | |||||||
17/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Expenditures | ||||||||||
17/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 49,548 | Expenditures | ||||||||||
17/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 1,780 | Expenditures | ||||||||||
17/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 46,814 | Expenditures | ||||||||||
26/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 2,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:14:22 PM. |