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.) |
17/07/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 69,300 | 16/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 69,300 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 99,000 | 16/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 154,128 | |||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 39,726 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 17,084 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,340 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/4 | Expenditures | 28,370 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/5 | Expenditures | 28,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:04:48 AM. |