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.) |
23/06/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 10,800 | 20/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,800 | |||||||
29/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 800,000 | 22/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 49,799 | |||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 44,559 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 101,755 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 7,880 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 39,570 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/7 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 276,000 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 118,736 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 188,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:10:40 AM. |