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.) |
04/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 35,000 | 04/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 61,389 | |||||||
05/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 19,950 | 04/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,000 | |||||||
12/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 35,000 | 04/07/2022 | XVFC/2022-23/P/3 | Expenditures | 19,990 | |||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/4 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 37,994 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 20,516 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,666 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/5 | Expenditures | 61,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:17:33 AM. |