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.) |
14/10/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 6,000 | 13/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
24/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 581,153 | 13/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 44,159 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/11 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/12 | Expenditures | 28,908 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/13 | Expenditures | 38,608 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 77,978 | ||||||||||
Direct Receipts | 24/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 77,222 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/14 | Expenditures | 182,816 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/15 | Expenditures | 35,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:48:22 AM. |