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.) |
02/10/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 22,950 | 01/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 415,933 | |||||||
29/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 118,157 | 01/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 73,850 | |||||||
29/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 01/10/2022 | XVFC/2022-23/P/35 | Expenditures | 151,802 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/36 | Expenditures | 346,631 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/37 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/38 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 2,587 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/39 | Expenditures | 143,404 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/40 | Expenditures | 37,195 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 71,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:42:56 AM. |