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.) |
19/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 44,613 | 19/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 10,000 | |||||||
19/06/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 2,831 | 19/06/2022 | XVFC/2022-23/P/1 | Expenditures | 48,000 | |||||||
19/06/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 44,613 | 19/06/2022 | XVFC/2022-23/P/2 | Expenditures | 185,000 | |||||||
19/06/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 39,908 | Expenditures | ||||||||||
19/06/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 39,908 | Expenditures | ||||||||||
19/06/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 18,300 | Expenditures | ||||||||||
19/06/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 40,574 | Expenditures | ||||||||||
19/06/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 2,108 | Expenditures | ||||||||||
19/06/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 40,560 | Expenditures | ||||||||||
19/06/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,100 | Expenditures | ||||||||||
19/06/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 44,647 | Expenditures | ||||||||||
19/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 2,075 | Expenditures | ||||||||||
19/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 44,613 | Expenditures | ||||||||||
19/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 44,613 | Expenditures | ||||||||||
19/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 44,613 | Expenditures | ||||||||||
19/06/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 2,481 | Expenditures | ||||||||||
19/06/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 44,613 | Expenditures | ||||||||||
19/06/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 44,613 | Expenditures | ||||||||||
19/06/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 4,056 | Expenditures | ||||||||||
20/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 48,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:11:52 AM. |