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.) |
01/12/2022 | 5THSFC/2022-23/R/16 | Refund of Excess Payment | 2,769 | 24/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 13,000 | |||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 100,000 | 24/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 2,769 | |||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/74 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/75 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/76 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/77 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/78 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/79 | Expenditures | 54,450 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/80 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/81 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/82 | Expenditures | 195,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:34:02 AM. |