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.) |
09/10/2022 | 5THSFC/2022-23/R/11 | Refund of Excess Payment | 14,500 | 08/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 14,500 | |||||||
19/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 196,624 | 11/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 14,500 | |||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 2,536 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 90,823 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 39,040 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 40,402 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/45 | Expenditures | 57,491 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/46 | Expenditures | 32,850 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/47 | Expenditures | 49,280 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/48 | Expenditures | 60,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:41:25 AM. |