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.) |
29/10/2022 | 5THSFC/2022-23/R/41 | Direct Receipts | 6,500 | 20/10/2022 | 5THSFC/2022-23/P/53 | Expenditures | 142,244 | |||||||
29/10/2022 | 5THSFC/2022-23/R/42 | Direct Receipts | 276,127 | 20/10/2022 | 5THSFC/2022-23/P/54 | Expenditures | 111,436 | |||||||
29/10/2022 | 5THSFC/2022-23/R/43 | Direct Receipts | 16,791 | 20/10/2022 | XVFC/2022-23/P/5 | Expenditures | 71,578 | |||||||
29/10/2022 | 5THSFC/2022-23/R/44 | Direct Receipts | 6,500 | 20/10/2022 | XVFC/2022-23/P/6 | Expenditures | 29,139 | |||||||
29/10/2022 | 5THSFC/2022-23/R/45 | Direct Receipts | 276,127 | 20/10/2022 | XVFC/2022-23/P/7 | Expenditures | 48,343 | |||||||
29/10/2022 | 5THSFC/2022-23/R/46 | Direct Receipts | 17,700 | 28/10/2022 | XVFC/2022-23/P/10 | Expenditures | 142,731 | |||||||
29/10/2022 | 5THSFC/2022-23/R/47 | Direct Receipts | 6,200 | 28/10/2022 | XVFC/2022-23/P/11 | Expenditures | 4,210 | |||||||
29/10/2022 | 5THSFC/2022-23/R/48 | Direct Receipts | 5,500 | 28/10/2022 | XVFC/2022-23/P/8 | Expenditures | 91,683 | |||||||
29/10/2022 | 5THSFC/2022-23/R/49 | Direct Receipts | 4,300 | 28/10/2022 | XVFC/2022-23/P/9 | Expenditures | 160,450 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 50,503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:49:51 PM. |