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.) |
02/11/2022 | 5THSFC/2022-23/R/20 | Refund of Excess Payment | 3,000 | 01/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 3,000 | |||||||
07/11/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 142,600 | 01/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 6,750 | |||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/33 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/34 | Expenditures | 41,492 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/35 | Expenditures | 11,082 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/36 | Expenditures | 8,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:34:19 AM. |