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.) |
16/10/2022 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 300 | 15/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,000 | |||||||
16/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 15/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,600 | |||||||
16/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 50,035 | 20/10/2022 | XVFC/2022-23/P/15 | Expenditures | 30,572 | |||||||
16/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 55,133 | |||||||
16/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 50,035 | 20/10/2022 | XVFC/2022-23/P/17 | Expenditures | 17,871 | |||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/18 | Expenditures | 28,003 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/19 | Expenditures | 20,965 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 10,092 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/21 | Expenditures | 15,160 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:44:53 AM. |