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.) |
06/12/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 48,106 | 05/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 7,000 | |||||||
06/12/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 12,200 | 05/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 18,000 | |||||||
06/12/2022 | 5THSFC/2022-23/R/25 | Direct Receipts | 5,332 | 05/12/2022 | XVFC/2022-23/P/14 | Expenditures | 10,000 | |||||||
06/12/2022 | 5THSFC/2022-23/R/26 | Direct Receipts | 6,100 | 05/12/2022 | XVFC/2022-23/P/15 | Expenditures | 7,500 | |||||||
06/12/2022 | 5THSFC/2022-23/R/27 | Direct Receipts | 48,698 | 05/12/2022 | XVFC/2022-23/P/16 | Expenditures | 19,847 | |||||||
06/12/2022 | 5THSFC/2022-23/R/28 | Direct Receipts | 6,100 | 05/12/2022 | XVFC/2022-23/P/17 | Expenditures | 6,500 | |||||||
06/12/2022 | 5THSFC/2022-23/R/29 | Direct Receipts | 46,012 | 05/12/2022 | XVFC/2022-23/P/18 | Expenditures | 19,540 | |||||||
06/12/2022 | 5THSFC/2022-23/R/30 | Direct Receipts | 6,100 | 05/12/2022 | XVFC/2022-23/P/19 | Expenditures | 9,500 | |||||||
06/12/2022 | 5THSFC/2022-23/R/31 | Direct Receipts | 48,698 | 13/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 245,004 | |||||||
06/12/2022 | 5THSFC/2022-23/R/32 | Direct Receipts | 48,698 | 19/12/2022 | XVFC/2022-23/P/20 | Expenditures | 48,400 | |||||||
06/12/2022 | 5THSFC/2022-23/R/33 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:48:12 PM. |