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.) |
04/12/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 2,000 | 03/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,000 | |||||||
13/12/2022 | ASV/2022-23/R/3 | Direct Receipts | 300,000 | 13/12/2022 | ASV/2022-23/P/4 | Expenditures | 254,631 | |||||||
28/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 100,000 | 28/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 30,031 | |||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 20,980 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/12/2022 | ASV/2022-23/P/5 | Expenditures | 45,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:11:08 PM. |