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.) |
24/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 22/11/2022 | XVFC/2022-23/P/10 | Expenditures | 16,198 | |||||||
24/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 61,959 | 22/11/2022 | XVFC/2022-23/P/11 | Expenditures | 5,072 | |||||||
24/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 22/11/2022 | XVFC/2022-23/P/12 | Expenditures | 18,731 | |||||||
24/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 58,541 | 22/11/2022 | XVFC/2022-23/P/13 | Expenditures | 79,564 | |||||||
24/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 22/11/2022 | XVFC/2022-23/P/14 | Expenditures | 15,106 | |||||||
24/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 61,959 | 22/11/2022 | XVFC/2022-23/P/15 | Expenditures | 11,040 | |||||||
24/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 967 | 22/11/2022 | XVFC/2022-23/P/16 | Expenditures | 29,681 | |||||||
24/11/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,300 | 22/11/2022 | XVFC/2022-23/P/17 | Expenditures | 92,374 | |||||||
24/11/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 61,959 | 22/11/2022 | XVFC/2022-23/P/18 | Expenditures | 33,207 | |||||||
24/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 132 | 22/11/2022 | XVFC/2022-23/P/19 | Expenditures | 17,952 | |||||||
24/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 12,600 | 22/11/2022 | XVFC/2022-23/P/20 | Expenditures | 31,500 | |||||||
24/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 61,206 | 22/11/2022 | XVFC/2022-23/P/21 | Expenditures | 2,464 | |||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/6 | Expenditures | 11,611 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/7 | Expenditures | 51,212 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/8 | Expenditures | 16,784 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/9 | Expenditures | 3,337 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 46,146 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 31,182 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 18,176 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 97,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:41:49 PM. |