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.) |
25/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 14,060 | 08/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 193,200 | |||||||
25/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 128,437 | 08/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
25/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 13,000 | 08/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,000 | |||||||
25/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 125,351 | 08/10/2022 | XVFC/2022-23/P/6 | Expenditures | 499,887 | |||||||
25/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 13,070 | 12/10/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | |||||||
25/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 13,000 | 12/10/2022 | XVFC/2022-23/P/8 | Expenditures | 34,613 | |||||||
25/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 126,894 | 12/10/2022 | XVFC/2022-23/P/9 | Expenditures | 49,944 | |||||||
25/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 119,894 | 28/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 187,889 | |||||||
25/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,500 | 28/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 384,076 | |||||||
25/10/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 126,894 | 28/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 200,000 | |||||||
25/10/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,500 | 28/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 216,964 | |||||||
25/10/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 126,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:14:53 PM. |