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.) |
31/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 148,316 | 12/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 24,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 18,778 | 13/12/2022 | XVFC/2022-23/P/19 | Expenditures | 255,509 | |||||||
31/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 13/12/2022 | XVFC/2022-23/P/20 | Expenditures | 77,866 | |||||||
31/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 148,316 | 18/12/2022 | XVFC/2022-23/P/21 | Expenditures | 250,073 | |||||||
31/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 18/12/2022 | XVFC/2022-23/P/22 | Expenditures | 78,368 | |||||||
31/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 148,569 | 29/12/2022 | XVFC/2022-23/P/23 | Expenditures | 145,356 | |||||||
31/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 20,882 | 29/12/2022 | XVFC/2022-23/P/24 | Expenditures | 113,280 | |||||||
31/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 29/12/2022 | XVFC/2022-23/P/25 | Expenditures | 128,495 | |||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/26 | Expenditures | 161,091 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/27 | Expenditures | 146,114 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/28 | Expenditures | 148,785 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/29 | Expenditures | 139,684 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/30 | Expenditures | 174,522 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/31 | Expenditures | 163,030 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/32 | Expenditures | 17,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:45:13 PM. |