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.) |
11/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 01/10/2022 | XVFC/2022-23/P/10 | Expenditures | 1,063 | |||||||
11/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 25,768 | 01/10/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
11/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 1,316 | 01/10/2022 | XVFC/2022-23/P/8 | Expenditures | 60,000 | |||||||
11/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 01/10/2022 | XVFC/2022-23/P/9 | Expenditures | 709 | |||||||
11/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 25,768 | 02/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 32,071 | |||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/12 | Expenditures | 6,026 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/13 | Expenditures | 43,656 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 166,635 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/14 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/15 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/16 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/17 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 43,470 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/18 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/19 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:25 PM. |