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.) |
04/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 33,670 | 04/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 49,000 | |||||||
04/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 33,721 | 04/10/2022 | XVFC/2022-23/P/17 | Expenditures | 914 | |||||||
04/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 16/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 96,000 | |||||||
05/10/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 49,000 | 16/10/2022 | XVFC/2022-23/P/18 | Expenditures | 50,125 | |||||||
16/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 37,521 | 16/10/2022 | XVFC/2022-23/P/19 | Expenditures | 51,042 | |||||||
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:38:37 PM. |