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.) |
12/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 4,323 | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | |||||||
25/05/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 37,880 | 09/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 59,771 | |||||||
26/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 5,610 | 09/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,300 | |||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/5 | Expenditures | 1,411 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 37,880 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 27,140 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:12:47 PM. |