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.) |
17/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 49,253 | 07/07/2022 | XVFC/2022-23/P/10 | Expenditures | 14,756 | |||||||
17/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 48,069 | 17/07/2022 | XVFC/2022-23/P/11 | Expenditures | 85,447 | |||||||
17/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 2,784 | 17/07/2022 | XVFC/2022-23/P/12 | Expenditures | 6,217 | |||||||
18/07/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 17/07/2022 | XVFC/2022-23/P/13 | Expenditures | 1,871 | |||||||
18/07/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 44,744 | 17/07/2022 | XVFC/2022-23/P/14 | Expenditures | 13,096 | |||||||
18/07/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 49,216 | 18/07/2022 | XVFC/2022-23/P/15 | Expenditures | 64,499 | |||||||
18/07/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 49,216 | 18/07/2022 | XVFC/2022-23/P/16 | Expenditures | 1,316 | |||||||
18/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 49,216 | 19/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 67,143 | |||||||
18/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 44,025 | 19/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 1,370 | |||||||
18/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 44,025 | 19/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 31,462 | |||||||
18/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 18,300 | Expenditures | ||||||||||
18/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 44,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:59:19 AM. |