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.) |
03/06/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 3,250 | 02/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 394,407 | |||||||
03/06/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 3,500 | 02/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 427,438 | |||||||
19/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 102,547 | 09/06/2022 | XVFC/2022-23/P/7 | Expenditures | 29,782 | |||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/8 | Expenditures | 29,976 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/10 | Expenditures | 263,413 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/11 | Expenditures | 71,417 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 88,569 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/12 | Expenditures | 276,355 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/13 | Expenditures | 353,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:29:04 PM. |