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.) |
07/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 07/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 40,000 | |||||||
07/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 34,225 | 07/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 24,000 | |||||||
07/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 07/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,500 | |||||||
07/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 34,225 | 07/11/2022 | XVFC/2022-23/P/23 | Expenditures | 1,411 | |||||||
07/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,834 | 07/11/2022 | XVFC/2022-23/P/24 | Expenditures | 46,576 | |||||||
07/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 33,809 | Expenditures | ||||||||||
07/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | Expenditures | ||||||||||
07/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | Expenditures | ||||||||||
07/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 34,225 | Expenditures | ||||||||||
07/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 32,337 | Expenditures | ||||||||||
07/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
07/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 658 | Expenditures | ||||||||||
08/11/2022 | 5THSFC/2022-23/R/14 | Refund of Excess Payment | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:28:05 PM. |