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.) |
12/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 107,393 | 23/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 20,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 107,393 | 23/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 42,869 | |||||||
12/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 23/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 335,858 | |||||||
12/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 29,184 | 23/10/2022 | XVFC/2022-23/P/14 | Expenditures | 24,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 106,087 | 23/10/2022 | XVFC/2022-23/P/15 | Expenditures | 7,383 | |||||||
12/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,500 | 23/10/2022 | XVFC/2022-23/P/16 | Expenditures | 125,797 | |||||||
12/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 107,393 | 23/10/2022 | XVFC/2022-23/P/17 | Expenditures | 3,650 | |||||||
12/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 23/10/2022 | XVFC/2022-23/P/18 | Expenditures | 15,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 101,468 | 23/10/2022 | XVFC/2022-23/P/19 | Expenditures | 36,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 23/10/2022 | XVFC/2022-23/P/20 | Expenditures | 13,340 | |||||||
31/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 3,015 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 11,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:17:45 PM. |