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.) |
05/01/2023 | 5THSFC/2022-23/R/17 | Refund of Excess Payment | 5,000 | 04/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | |||||||
05/01/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 9,580 | 04/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | |||||||
31/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 2,681 | 04/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 60,000 | |||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 4,715 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/28 | Expenditures | 9,580 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/29 | Expenditures | 24,760 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/30 | Expenditures | 280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:04:05 AM. |