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.) |
02/05/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 39,500 | 01/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 39,500 | |||||||
02/05/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 39,500 | 01/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 86,811 | |||||||
27/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 96,115 | 01/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 726,362 | |||||||
Direct Receipts | 01/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 173,630 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/1 | Expenditures | 38,775 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/3 | Expenditures | 44,956 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/4 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 110,713 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/5 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/6 | Expenditures | 390,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:21:09 PM. |