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.) |
07/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 07/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 93,150 | |||||||
07/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 07/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 123,500 | |||||||
07/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 123,698 | 07/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 2,076 | 07/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 20,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 07/10/2022 | XVFC/2022-23/P/13 | Expenditures | 24,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 123,698 | 07/10/2022 | XVFC/2022-23/P/14 | Expenditures | 8,504 | |||||||
07/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 116,874 | 07/10/2022 | XVFC/2022-23/P/15 | Expenditures | 219,780 | |||||||
19/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 123,698 | 07/10/2022 | XVFC/2022-23/P/16 | Expenditures | 170,400 | |||||||
19/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 07/10/2022 | XVFC/2022-23/P/17 | Expenditures | 136,500 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/18 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/19 | Expenditures | 157,400 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 199,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:37 AM. |