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/5 | Direct Receipts | 103,410 | 03/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 8,000 | |||||||
04/10/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 600 | 03/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 44,760 | |||||||
21/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 103,410 | 03/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 29,840 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/21 | Expenditures | 209,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/23 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:04:05 AM. |