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.) |
13/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 12/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 6,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 121 | 12/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 6,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 84,666 | 12/10/2022 | XVFC/2022-23/P/18 | Expenditures | 278,875 | |||||||
13/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 13/10/2022 | XVFC/2022-23/P/19 | Expenditures | 240,720 | |||||||
13/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 13/10/2022 | XVFC/2022-23/P/20 | Expenditures | 2,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 138,476 | 15/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 54,680 | |||||||
13/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | 15/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 61,426 | |||||||
13/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 138,476 | 15/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 275,714 | |||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/21 | Expenditures | 47,714 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/22 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/23 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/24 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/25 | Expenditures | 2,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:29:04 AM. |