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/3 | Refund of Excess Payment | 80,645 | 16/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 60,216 | |||||||
16/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 32,514 | 16/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 39,320 | |||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 38,017 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,591 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/17 | Expenditures | 57,797 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/18 | Expenditures | 21,030 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/19 | Expenditures | 15,520 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/20 | Expenditures | 49,742 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/21 | Expenditures | 21,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:54:39 PM. |