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.) |
31/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 54,962 | 05/10/2022 | XVFC/2022-23/P/14 | Expenditures | 2,267 | |||||||
31/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 38,474 | 05/10/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 54,962 | 05/10/2022 | XVFC/2022-23/P/16 | Expenditures | 18,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 51,930 | 21/10/2022 | XVFC/2022-23/P/17 | Expenditures | 73,214 | |||||||
31/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | 21/10/2022 | XVFC/2022-23/P/18 | Expenditures | 77,045 | |||||||
31/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 54,962 | 21/10/2022 | XVFC/2022-23/P/19 | Expenditures | 165,158 | |||||||
31/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | 21/10/2022 | XVFC/2022-23/P/20 | Expenditures | 23,331 | |||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 10,247 | 21/10/2022 | XVFC/2022-23/P/21 | Expenditures | 28,359 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/22 | Expenditures | 8,297 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/23 | Expenditures | 13,634 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/24 | Expenditures | 6,861 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/25 | Expenditures | 14,236 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/26 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/27 | Expenditures | 32,525 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/28 | Expenditures | 6,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:26:00 AM. |