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.) |
10/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 34,924 | 07/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 1,400 | |||||||
10/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 07/11/2022 | XVFC/2022-23/P/10 | Expenditures | 22,750 | |||||||
10/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 36,963 | 07/11/2022 | XVFC/2022-23/P/11 | Expenditures | 20,100 | |||||||
10/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 07/11/2022 | XVFC/2022-23/P/12 | Expenditures | 15,000 | |||||||
10/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 36,514 | 07/11/2022 | XVFC/2022-23/P/13 | Expenditures | 3,510 | |||||||
10/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 12,200 | 07/11/2022 | XVFC/2022-23/P/8 | Expenditures | 30,000 | |||||||
10/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 36,963 | 07/11/2022 | XVFC/2022-23/P/9 | Expenditures | 24,000 | |||||||
10/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 12/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,000 | |||||||
10/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 789 | 12/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 571 | |||||||
10/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 36,963 | 12/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 52,367 | |||||||
10/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 12/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 8,150 | |||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:13:38 AM. |