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.) |
30/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 15/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 20,000 | |||||||
30/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 38,640 | 15/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,405 | |||||||
30/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 15/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,735 | |||||||
30/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 38,640 | 15/11/2022 | XVFC/2022-23/P/15 | Expenditures | 24,000 | |||||||
30/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 39,110 | 15/11/2022 | XVFC/2022-23/P/16 | Expenditures | 36,000 | |||||||
30/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 36,170 | 15/11/2022 | XVFC/2022-23/P/17 | Expenditures | 58,799 | |||||||
30/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | 15/11/2022 | XVFC/2022-23/P/18 | Expenditures | 22,991 | |||||||
30/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 15/11/2022 | XVFC/2022-23/P/19 | Expenditures | 1,632 | |||||||
30/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 1,012 | 30/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 35,922 | |||||||
30/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 38,640 | 30/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 9,130 | |||||||
30/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 36,508 | 30/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 1,500 | |||||||
30/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 30/11/2022 | XVFC/2022-23/P/20 | Expenditures | 24,522 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:46:41 AM. |