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.) |
03/10/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 4,686 | 02/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 4,473 | |||||||
22/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 53,866 | 02/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 49,117 | |||||||
22/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 53,866 | 02/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,686 | |||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 46,860 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 26,412 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 19,856 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 29,345 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:51:42 PM. |