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.) |
19/11/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 6,000 | 19/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 38,000 | |||||||
30/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 500,000 | 19/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,500 | |||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 940 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/14 | Expenditures | 45,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:10:48 AM. |