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.) |
09/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 29,172 | 09/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 141,790 | |||||||
09/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 54,949 | 09/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 22,069 | |||||||
09/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 09/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 18,000 | |||||||
09/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 51,918 | 09/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 65,660 | |||||||
09/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 466 | 09/10/2022 | XVFC/2022-23/P/10 | Expenditures | 14,167 | |||||||
09/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | 09/10/2022 | XVFC/2022-23/P/11 | Expenditures | 5,652 | |||||||
30/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 54,949 | 09/10/2022 | XVFC/2022-23/P/12 | Expenditures | 29,236 | |||||||
30/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | 09/10/2022 | XVFC/2022-23/P/13 | Expenditures | 7,597 | |||||||
30/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 1,076 | 09/10/2022 | XVFC/2022-23/P/14 | Expenditures | 37,605 | |||||||
30/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 2,557 | 09/10/2022 | XVFC/2022-23/P/15 | Expenditures | 7,592 | |||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/16 | Expenditures | 78,753 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/17 | Expenditures | 34,306 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/18 | Expenditures | 25,039 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/19 | Expenditures | 80,173 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/8 | Expenditures | 26,949 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/9 | Expenditures | 42,155 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:32:05 PM. |