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.) |
05/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 45,485 | 04/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,675 | |||||||
05/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 990 | 14/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 220,515 | |||||||
05/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 44,393 | 21/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,000 | |||||||
05/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 12,200 | 21/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 25,000 | |||||||
05/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 21/10/2022 | XVFC/2022-23/P/6 | Expenditures | 100,037 | |||||||
05/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 44,939 | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 65,242 | |||||||
05/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 16,600 | |||||||
05/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 42,460 | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 13,885 | |||||||
05/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 1,403 | 22/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
05/10/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,100 | Expenditures | ||||||||||
05/10/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 44,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:25:06 PM. |