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.) |
05/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 04/10/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
05/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 66,486 | 04/10/2022 | XVFC/2022-23/P/8 | Expenditures | 265,414 | |||||||
05/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 3,919 | 04/10/2022 | XVFC/2022-23/P/9 | Expenditures | 184,339 | |||||||
07/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 14/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 20,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 66,486 | 14/10/2022 | XVFC/2022-23/P/11 | Expenditures | 1,765 | |||||||
25/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 201,103 | 14/10/2022 | XVFC/2022-23/P/12 | Expenditures | 1,765 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/13 | Expenditures | 1,828 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/14 | Expenditures | 2,648 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/15 | Expenditures | 2,647 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/16 | Expenditures | 2,743 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/17 | Expenditures | 177,890 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/21 | Expenditures | 7,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:57:07 PM. |