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.) |
28/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 27/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 108,036 | |||||||
28/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 171,203 | 27/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 103,926 | |||||||
28/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 27/11/2022 | XVFC/2022-23/P/14 | Expenditures | 97,626 | |||||||
28/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 171,203 | 27/11/2022 | XVFC/2022-23/P/15 | Expenditures | 78,739 | |||||||
28/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 27/11/2022 | XVFC/2022-23/P/16 | Expenditures | 118,096 | |||||||
28/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 171,203 | 27/11/2022 | XVFC/2022-23/P/17 | Expenditures | 9,130 | |||||||
28/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 27/11/2022 | XVFC/2022-23/P/18 | Expenditures | 9,130 | |||||||
28/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 161,758 | 27/11/2022 | XVFC/2022-23/P/19 | Expenditures | 37,488 | |||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/20 | Expenditures | 77,728 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/21 | Expenditures | 53,214 | ||||||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 118,096 | ||||||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 39,319 | ||||||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 35,038 | ||||||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 22,806 | ||||||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 40,440 | ||||||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 71,695 | ||||||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 54,940 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/22 | Expenditures | 2,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:57:15 AM. |