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.) |
01/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 36,639 | 07/12/2022 | XVFC/2022-23/P/13 | Expenditures | 15,583 | |||||||
01/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 07/12/2022 | XVFC/2022-23/P/14 | Expenditures | 30,556 | |||||||
01/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 36,639 | 07/12/2022 | XVFC/2022-23/P/15 | Expenditures | 9,699 | |||||||
01/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 07/12/2022 | XVFC/2022-23/P/16 | Expenditures | 1,629 | |||||||
08/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 1,917 | Expenditures | ||||||||||
27/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 36,700 | Expenditures | ||||||||||
27/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | Expenditures | ||||||||||
27/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 4,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:15:41 AM. |