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.) |
19/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 12/10/2022 | XVFC/2022-23/P/10 | Expenditures | 24,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 53,939 | 12/10/2022 | XVFC/2022-23/P/11 | Expenditures | 20,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 3,000 | 18/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 189,095 | |||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,426 | 18/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/13 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/14 | Expenditures | 39,991 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/15 | Expenditures | 93,960 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/16 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:19:37 AM. |