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.) |
11/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 203,140 | 11/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 44,560 | |||||||
12/05/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 44,560 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 168,148 | |||||||
19/05/2022 | ASV/2022-23/R/1 | Direct Receipts | 677,523 | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 5,560 | |||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 186,200 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 54,250 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 10,570 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 12,330 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 44,560 | ||||||||||
Direct Receipts | 19/05/2022 | ASV/2022-23/P/1 | Expenditures | 401,836 | ||||||||||
Direct Receipts | 24/05/2022 | ASV/2022-23/P/2 | Expenditures | 226,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:43:27 AM. |