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.) |
16/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 168,970 | 16/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,000 | |||||||
17/10/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 3,500 | 16/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 31,566 | |||||||
31/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 170,829 | 16/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/13 | Expenditures | 3,412 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/14 | Expenditures | 136,964 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/15 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/16 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/17 | Expenditures | 17,480 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/18 | Expenditures | 17,475 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/19 | Expenditures | 17,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:31:30 PM. |