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.) |
11/07/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 166,400 | 04/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 196,341 | |||||||
31/07/2022 | XVFC/2022-23/R/7 | Direct Receipts | 500,000 | 04/07/2022 | 5THSFC/2022-23/P/26 | Expenditures | 173,327 | |||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/27 | Expenditures | 375,945 | ||||||||||
Direct Receipts | 10/07/2022 | 5THSFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/29 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/30 | Expenditures | 188,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:17 PM. |