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.) |
13/05/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 52,464 | 03/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 87,697 | |||||||
31/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,226 | 03/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 8,000 | |||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 52,464 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 52,464 | ||||||||||
Direct Receipts | 17/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/3 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/5 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/7 | Expenditures | 19,080 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 1,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:42:19 AM. |