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.) |
03/05/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 13,900 | 03/05/2022 | XVFC/2022-23/P/10 | Expenditures | 70,705 | |||||||
29/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 156,233 | 03/05/2022 | XVFC/2022-23/P/11 | Expenditures | 25,100 | |||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/12 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/13 | Expenditures | 22,869 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/14 | Expenditures | 12,962 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/15 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/8 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/9 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 16,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:12:42 PM. |