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.) |
16/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 10/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 198,500 | |||||||
16/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 100,853 | 22/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 8,400 | |||||||
16/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 95,289 | 22/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 75,600 | |||||||
16/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 22/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 200,000 | |||||||
16/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 100,853 | 22/11/2022 | XVFC/2022-23/P/26 | Expenditures | 7,440 | |||||||
16/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 22/11/2022 | XVFC/2022-23/P/27 | Expenditures | 7,558 | |||||||
16/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 100,853 | 26/11/2022 | XVFC/2022-23/P/28 | Expenditures | 10,082 | |||||||
16/11/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 3,286 | 26/11/2022 | XVFC/2022-23/P/29 | Expenditures | 1,118 | |||||||
16/11/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,960 | 26/11/2022 | XVFC/2022-23/P/30 | Expenditures | 53,664 | |||||||
16/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 26/11/2022 | XVFC/2022-23/P/31 | Expenditures | 9,936 | |||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/32 | Expenditures | 1,104 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/33 | Expenditures | 52,992 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/34 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/35 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/36 | Expenditures | 53,280 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/37 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/38 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/39 | Expenditures | 53,760 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/40 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/41 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/42 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/43 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:43:52 PM. |