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.) |
13/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 13/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 58,351 | |||||||
13/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 124,625 | 13/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 199,598 | |||||||
13/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 13/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 10,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 131,901 | 13/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 12,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 1,216 | 13/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 31,100 | |||||||
13/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 13/10/2022 | XVFC/2022-23/P/33 | Expenditures | 168,950 | |||||||
13/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 131,901 | 13/10/2022 | XVFC/2022-23/P/34 | Expenditures | 40,626 | |||||||
13/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 18,786 | 13/10/2022 | XVFC/2022-23/P/35 | Expenditures | 69,903 | |||||||
13/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 2,096 | 13/10/2022 | XVFC/2022-23/P/36 | Expenditures | 18,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 13,000 | 13/10/2022 | XVFC/2022-23/P/37 | Expenditures | 56,100 | |||||||
13/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 13/10/2022 | XVFC/2022-23/P/38 | Expenditures | 47,568 | |||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/39 | Expenditures | 36,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:16:48 PM. |