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.) |
07/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 07/10/2022 | XVFC/2022-23/P/1 | Expenditures | 60,809 | |||||||
07/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 24,314 | 21/10/2022 | 5THSFC/2022-23/P/1 | Expenditures | 120,455 | |||||||
07/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 24,314 | 21/10/2022 | XVFC/2022-23/P/2 | Expenditures | 140,425 | |||||||
07/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 3,994 | 21/10/2022 | XVFC/2022-23/P/3 | Expenditures | 60,809 | |||||||
07/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | Expenditures | ||||||||||
07/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
07/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 22,973 | Expenditures | ||||||||||
08/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 60,809 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:21:02 PM. |