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.) |
09/06/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 19,387 | 05/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 122,539 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 20,580 | 07/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 182,500 | |||||||
Direct Receipts | 08/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 94,963 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 76,680 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/12 | Expenditures | 20,295 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/14 | Expenditures | 516,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:39:00 AM. |