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.) |
23/06/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 2,751 | 11/06/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | |||||||
29/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 120,500 | 11/06/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/5 | Expenditures | 6,026 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/6 | Expenditures | 33,045 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/7 | Expenditures | 13,823 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/8 | Expenditures | 20,735 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 2,837 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 16,230 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 39,840 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/9 | Expenditures | 2,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:54:25 AM. |