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.) |
17/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 1,944.4 | 20/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 59,000 | |||||||
17/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 232,546 | 20/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 3,650 | |||||||
17/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 219,717 | 20/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 18,500 | |||||||
17/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 20/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 30,700 | |||||||
17/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 203,389 | |||||||
17/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 232,546 | 20/10/2022 | XVFC/2022-23/P/21 | Expenditures | 88,346 | |||||||
17/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | 20/10/2022 | XVFC/2022-23/P/22 | Expenditures | 12,900 | |||||||
17/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 232,546 | 20/10/2022 | XVFC/2022-23/P/23 | Expenditures | 12,900 | |||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/24 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/25 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/27 | Expenditures | 6,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:43:17 AM. |