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.) |
19/07/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 6,000 | 19/07/2022 | XVFC/2022-23/P/1 | Expenditures | 81,795 | |||||||
30/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 179,903 | 26/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 48,700 | |||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,812 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,668 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/2 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:14:40 PM. |