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.) |
08/06/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 54,000 | 07/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 54,000 | |||||||
21/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 79,212 | 09/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,500 | |||||||
Direct Receipts | 12/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 32,641 | ||||||||||
Direct Receipts | 12/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/5 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/6 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/7 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/8 | Expenditures | 50,661 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/9 | Expenditures | 3,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:45:17 PM. |