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.) |
11/10/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 69,500 | 10/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 69,500 | |||||||
22/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 952,521 | 10/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 21,650 | |||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 60,600 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/21 | Expenditures | 122,421 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/22 | Expenditures | 236,225 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 496,500 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/23 | Expenditures | 119,500 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/24 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:49:01 AM. |