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.) |
29/10/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 18,000 | 29/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 19,988 | |||||||
29/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 117,000 | 29/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 19,875 | |||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 24,217 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 34,237 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/33 | Expenditures | 19,988 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/34 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/35 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:10:07 AM. |