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/11 | Direct Receipts | 7,921 | 13/10/2022 | XVFC/2022-23/P/16 | Expenditures | 132,561 | |||||||
13/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 50,528 | 17/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 31,234 | |||||||
13/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 12,200 | 17/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 24,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 49,314 | 17/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 20,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 17/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 110,365 | |||||||
13/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 4,172 | 17/10/2022 | XVFC/2022-23/P/17 | Expenditures | 29,385 | |||||||
13/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 49,921 | 17/10/2022 | XVFC/2022-23/P/19 | Expenditures | 24,309 | |||||||
13/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 47,167 | 17/10/2022 | XVFC/2022-23/P/20 | Expenditures | 115,640 | |||||||
13/10/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,100 | 31/10/2022 | 4THSFC/2022-23/P/1 | Expenditures | 100,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 49,921 | Expenditures | ||||||||||
13/10/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 49,921 | Expenditures | ||||||||||
13/10/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 6,100 | Expenditures | ||||||||||
13/10/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/25 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:06:49 AM. |