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.) |
13/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 401,501 | 06/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 40,742 | |||||||
14/10/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 52,138 | 06/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 52,360 | |||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 100,000 | 07/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 177,640 | |||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 79,780 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 143,554 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 55,250 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 37,421 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 344,715 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 52,138 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/26 | Expenditures | 4,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:49:57 AM. |