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.) |
08/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 6,100 | 09/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 45,000 | |||||||
08/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 4,609 | 09/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 36,000 | |||||||
08/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,140 | 09/10/2022 | XVFC/2022-23/P/9 | Expenditures | 24,900 | |||||||
08/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 41,282 | Expenditures | ||||||||||
08/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,100 | Expenditures | ||||||||||
08/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,100 | Expenditures | ||||||||||
08/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 2,825 | Expenditures | ||||||||||
08/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 49,287 | Expenditures | ||||||||||
08/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 244 | Expenditures | ||||||||||
08/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 48,103 | Expenditures | ||||||||||
08/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 12,200 | Expenditures | ||||||||||
08/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 48,695 | Expenditures | ||||||||||
10/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 6,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:37:41 AM. |