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.) |
25/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 325,610 | 14/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 39,250 | |||||||
26/06/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 34,920 | 14/06/2022 | XVFC/2022-23/P/8 | Expenditures | 108,388 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 99,521 | 25/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 50,810 | |||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 197,215 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 31,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:48:16 PM. |