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.) |
12/05/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 1,000 | 10/05/2022 | XVFC/2022-23/P/1 | Expenditures | 49,524 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 2,008 | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 21,119 | |||||||
31/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 48,921 | 10/05/2022 | XVFC/2022-23/P/3 | Expenditures | 17,818 | |||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 9,372 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/5 | Expenditures | 8,715 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:58:00 AM. |