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.) |
21/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 34,772 | 21/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 12,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 33,936 | 21/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 18,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 12,200 | 21/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 10,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 21/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 87,956 | |||||||
21/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 34,354 | Expenditures | ||||||||||
21/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 32,459 | Expenditures | ||||||||||
21/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | Expenditures | ||||||||||
21/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,100 | Expenditures | ||||||||||
21/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 34,354 | Expenditures | ||||||||||
21/10/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 34,354 | Expenditures | ||||||||||
21/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:16:04 PM. |