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.) |
06/05/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 4,994 | 04/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,000 | |||||||
26/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 34,046 | 04/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 4,994 | |||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/1 | Expenditures | 893 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 4,994 | ||||||||||
Direct Receipts | 15/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 15,629 | ||||||||||
Direct Receipts | 15/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 24,673 | ||||||||||
Direct Receipts | 15/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 16/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 16/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 69,770 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,882 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/2 | Expenditures | 38,167 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/3 | Expenditures | 39,071 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/4 | Expenditures | 16,308 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/5 | Expenditures | 43,295 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/6 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:54:59 AM. |