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.) |
06/03/2023 | 4THSFC/2022-23/R/6 | Refund of Excess Payment | 3,552 | 05/03/2023 | 4THSFC/2022-23/P/5 | Expenditures | 3,552 | |||||||
31/03/2023 | 4THSFC/2022-23/R/7 | Direct Receipts | 33,842 | 05/03/2023 | 4THSFC/2022-23/P/6 | Expenditures | 5,664 | |||||||
Direct Receipts | 31/03/2023 | 4THSFC/2022-23/P/7 | Expenditures | 107,171 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 294,785 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/2 | Expenditures | 234,298 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/3 | Expenditures | 127,728 | ||||||||||
Direct Receipts | 31/03/2023 | SFC/2022-23/P/1 | Expenditures | 927 | ||||||||||
Direct Receipts | 31/03/2023 | THFC/2022-23/P/1 | Expenditures | 879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:01:16 AM. |