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.) |
20/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 127,764 | 12/10/2022 | XVFC/2022-23/P/27 | Expenditures | 2,340 | |||||||
22/10/2022 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 4,680 | 12/10/2022 | XVFC/2022-23/P/28 | Expenditures | 10,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 21,581 | 12/10/2022 | XVFC/2022-23/P/29 | Expenditures | 18,000 | |||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 122,430 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/30 | Expenditures | 76,251 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 4,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:47:17 AM. |