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.) |
23/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 39,445 | 01/12/2022 | XVFC/2022-23/P/32 | Expenditures | 6,000 | |||||||
23/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 39,445 | 01/12/2022 | XVFC/2022-23/P/33 | Expenditures | 36,000 | |||||||
23/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 13/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | |||||||
23/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 2,273 | 13/12/2022 | XVFC/2022-23/P/34 | Expenditures | 49,880 | |||||||
23/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 22/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,000 | |||||||
23/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 39,512 | 22/12/2022 | XVFC/2022-23/P/35 | Expenditures | 22,000 | |||||||
23/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 1,636 | Expenditures | ||||||||||
23/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 1,612 | Expenditures | ||||||||||
23/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 32,292 | Expenditures | ||||||||||
23/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 38,965 | Expenditures | ||||||||||
23/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | Expenditures | ||||||||||
23/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | Expenditures | ||||||||||
23/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 39,445 | Expenditures | ||||||||||
23/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 37,269 | Expenditures | ||||||||||
23/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
23/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:40:40 PM. |