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.) |
20/12/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 18,000 | 09/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 16,865 | |||||||
23/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 173,497 | 09/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,493 | |||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 1,258 | ||||||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/13 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/14 | Expenditures | 122,198 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/15 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/16 | Expenditures | 121,182 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/17 | Expenditures | 23,674 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:36:34 AM. |