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.) |
24/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 1,073 | 24/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 2,400 | |||||||
24/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 24/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 45,000 | |||||||
24/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 41,770 | 24/10/2022 | XVFC/2022-23/P/6 | Expenditures | 60,000 | |||||||
24/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 24/10/2022 | XVFC/2022-23/P/7 | Expenditures | 54,000 | |||||||
24/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 41,770 | 24/10/2022 | XVFC/2022-23/P/8 | Expenditures | 1,723 | |||||||
24/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 42,278 | Expenditures | ||||||||||
24/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 661 | Expenditures | ||||||||||
24/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 41,262 | Expenditures | ||||||||||
24/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,200 | Expenditures | ||||||||||
24/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Expenditures | ||||||||||
24/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 41,770 | Expenditures | ||||||||||
24/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 39,466 | Expenditures | ||||||||||
24/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
25/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 60,000 | Expenditures | ||||||||||
25/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 54,000 | Expenditures | ||||||||||
25/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 1,723 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:23:02 PM. |