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.) |
23/11/2022 | 5THSFC/2022-23/R/22 | Refund of Excess Payment | 39,243 | 16/11/2022 | XVFC/2022-23/P/32 | Expenditures | 518,902 | |||||||
24/11/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 3,500,000 | 16/11/2022 | XVFC/2022-23/P/33 | Expenditures | 839,039 | |||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/34 | Expenditures | 736,564 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/35 | Expenditures | 467,336 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/36 | Expenditures | 806,364 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/54 | Expenditures | 39,243 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/55 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/57 | Expenditures | 4,542 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/58 | Expenditures | 39,243 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/59 | Expenditures | 6,326 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/60 | Expenditures | 165,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:12:35 PM. |