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.) |
21/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 17/01/2023 | XVFC/2022-23/P/38 | Expenditures | 12,000 | |||||||
21/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 115,469 | 17/01/2023 | XVFC/2022-23/P/39 | Expenditures | 12,000 | |||||||
21/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 115,282 | 21/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 494,221 | |||||||
21/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 115,282 | 21/01/2023 | XVFC/2022-23/P/40 | Expenditures | 60,170 | |||||||
21/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 19,500 | 21/01/2023 | XVFC/2022-23/P/41 | Expenditures | 14,500 | |||||||
22/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 2,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:03:32 AM. |