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.) |
08/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 237,047 | 08/06/2022 | XVFC/2022-23/P/13 | Expenditures | 41,500 | |||||||
08/06/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 4,000 | 14/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,000 | |||||||
30/06/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 19,014.3 | 14/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,000 | |||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/1 | Expenditures | 19,014.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:19:57 AM. |