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.) |
22/05/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 50,000 | 05/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 69.53 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 37,324 | 05/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/05/2022 | FFC/2022-23/P/1 | Expenditures | 1,985.87 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 59,960 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 42,050 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 16,427 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/6 | Expenditures | 12,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:38:47 PM. |