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/2 | Direct Receipts | 63,130 | 02/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,936 | |||||||
05/11/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 5,500 | 04/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,500 | |||||||
23/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 835 | 04/11/2022 | XVFC/2022-23/P/8 | Expenditures | 73,016 | |||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/9 | Expenditures | 22,014 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 113,420 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/10 | Expenditures | 23,601 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/11 | Expenditures | 6,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:15:20 PM. |