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.) |
17/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 37,807 | 17/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 21,080 | |||||||
17/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,200 | 17/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 55,752 | |||||||
17/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 36,899 | 17/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 69,829 | |||||||
17/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 2,074 | 17/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 73,890 | |||||||
17/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 1,638 | 17/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 35,410 | |||||||
17/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 37,353 | 17/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 33,964 | |||||||
17/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 35,292 | 17/10/2022 | XVFC/2022-23/P/10 | Expenditures | 14,734 | |||||||
17/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 37,353 | 17/10/2022 | XVFC/2022-23/P/11 | Expenditures | 98,333 | |||||||
17/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 37,353 | 17/10/2022 | XVFC/2022-23/P/12 | Expenditures | 19,611 | |||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/9 | Expenditures | 87,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:57:59 AM. |