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.) |
03/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 03/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 77,420 | |||||||
03/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 26,453 | 03/12/2022 | XVFC/2022-23/P/13 | Expenditures | 77,420 | |||||||
03/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 26,453 | 17/12/2022 | XVFC/2022-23/P/14 | Expenditures | 1,553 | |||||||
03/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 17/12/2022 | XVFC/2022-23/P/15 | Expenditures | 1,553 | |||||||
03/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 26,131 | 21/12/2022 | XVFC/2022-23/P/16 | Expenditures | 1,553 | |||||||
03/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 12,200 | 21/12/2022 | XVFC/2022-23/P/17 | Expenditures | 1,553 | |||||||
18/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 1,553 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 1,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:18:20 PM. |