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.) |
21/12/2022 | 5THSFC/2022-23/R/17 | Refund of Excess Payment | 3,506 | 08/12/2022 | XVFC/2022-23/P/35 | Expenditures | 12,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/18 | Refund of Excess Payment | 767 | 08/12/2022 | XVFC/2022-23/P/36 | Expenditures | 6,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,500 | 08/12/2022 | XVFC/2022-23/P/37 | Expenditures | 40,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 119,009 | 20/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 3,506 | |||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 767 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/38 | Expenditures | 48,266 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/39 | Expenditures | 832 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 3,506 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 767 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 82,725 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 1,426 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 2 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/40 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:12 AM. |