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.) |
10/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 147,971 | 10/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 127,440 | |||||||
10/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,500 | 10/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 6,000 | |||||||
10/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 147,971 | 10/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 6,000 | |||||||
10/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 139,808 | 10/10/2022 | XVFC/2022-23/P/46 | Expenditures | 17,500 | |||||||
10/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 19/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 85,904 | |||||||
10/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 19/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 74,198 | |||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 7,381 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/45 | Expenditures | 21,830 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 45,382 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/47 | Expenditures | 55,462 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/48 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/47 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:51 AM. |