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.) |
04/06/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 6,000 | 03/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,700 | |||||||
29/06/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 61,368 | 03/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 4,441 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 245,019 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/2 | Expenditures | 231,936 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/3 | Expenditures | 29,865 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 21,180 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/4 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/5 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:06:42 AM. |