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.) |
03/06/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 6,216 | 02/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 2,500 | |||||||
04/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 78,514 | 02/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/2 | Expenditures | 29,854 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/3 | Expenditures | 17,456 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/4 | Expenditures | 46,905 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/5 | Expenditures | 27,807 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/6 | Expenditures | 32,820 | ||||||||||
Direct Receipts | 04/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 141,120 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/7 | Expenditures | 240,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:41:24 PM. |