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.) |
27/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 58,470 | 01/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 165,103 | |||||||
27/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 01/10/2022 | XVFC/2022-23/P/10 | Expenditures | 13,206 | |||||||
27/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 57,768 | 01/10/2022 | XVFC/2022-23/P/11 | Expenditures | 6,225 | |||||||
27/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 01/10/2022 | XVFC/2022-23/P/12 | Expenditures | 43,884 | |||||||
27/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 57,768 | 01/10/2022 | XVFC/2022-23/P/13 | Expenditures | 67,015 | |||||||
27/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 2,693 | 01/10/2022 | XVFC/2022-23/P/14 | Expenditures | 111,792 | |||||||
27/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | 01/10/2022 | XVFC/2022-23/P/15 | Expenditures | 122,502 | |||||||
27/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 57,066 | 01/10/2022 | XVFC/2022-23/P/16 | Expenditures | 44,091 | |||||||
27/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | 01/10/2022 | XVFC/2022-23/P/17 | Expenditures | 21,995 | |||||||
27/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 57,768 | 01/10/2022 | XVFC/2022-23/P/18 | Expenditures | 97,969 | |||||||
27/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | 22/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
27/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 54,581 | 22/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 31,646 | |||||||
27/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 3,305 | 22/10/2022 | XVFC/2022-23/P/19 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:29:31 AM. |