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.) |
08/12/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 4,990 | 06/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 2,000 | |||||||
10/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 103,337 | 06/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 1,532 | ||||||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/48 | Expenditures | 25,761 | ||||||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/49 | Expenditures | 28,710 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/34 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/50 | Expenditures | 1,574 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/36 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/37 | Expenditures | 2,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:46:30 PM. |