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.) |
17/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 59,685 | 17/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 43,582 | |||||||
18/06/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 65,462 | 17/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 65,462 | |||||||
30/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 2,463 | 17/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 48,700 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/7 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/8 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/9 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/10 | Expenditures | 14,462 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/1 | Expenditures | 2,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:53:12 PM. |