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.) |
04/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 361,464 | 04/05/2022 | XVFC/2022-23/P/9 | Expenditures | 82,488 | |||||||
05/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 82,488 | 05/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 161,003 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 100,000 | 09/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,500 | |||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 79,750 | ||||||||||
Direct Receipts | 17/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 95,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:20:06 AM. |