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.) |
06/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 6,000 | 01/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 7,762 | |||||||
27/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,441 | 01/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,700 | |||||||
28/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 79,613 | 04/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,242 | |||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,970 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 49,097 | ||||||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 11,451 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:37 PM. |