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.) |
01/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 39,605 | 11/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 67,399 | |||||||
01/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 38,653 | 11/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 174,950 | |||||||
01/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 11/07/2022 | XVFC/2022-23/P/1 | Expenditures | 152,786 | |||||||
01/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 31,826 | 11/07/2022 | XVFC/2022-23/P/2 | Expenditures | 140,011 | |||||||
12/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 18,690 | 11/07/2022 | XVFC/2022-23/P/3 | Expenditures | 90,374 | |||||||
12/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 19,068 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:56:27 PM. |