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.) |
09/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 35,485 | 10/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 391,260 | |||||||
09/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 194,200 | 10/06/2022 | XVFC/2022-23/P/2 | Expenditures | 112,321 | |||||||
11/06/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 197,423 | 10/06/2022 | XVFC/2022-23/P/3 | Expenditures | 104,966 | |||||||
11/06/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 193,837 | 21/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 160,003 | |||||||
21/06/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 162,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:25:01 PM. |