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.) |
14/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 1,625 | 16/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 95,000 | |||||||
14/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 16/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 180,026 | |||||||
14/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 48,061 | 16/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 14,910 | |||||||
14/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 50,889 | 16/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 50,053 | |||||||
14/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 50,889 | 16/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 17,350 | |||||||
14/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | 16/11/2022 | XVFC/2022-23/P/10 | Expenditures | 8,000 | |||||||
14/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 50,889 | 16/11/2022 | XVFC/2022-23/P/11 | Expenditures | 107,312 | |||||||
14/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | 16/11/2022 | XVFC/2022-23/P/7 | Expenditures | 24,000 | |||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/9 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/14 | Expenditures | 34,640 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/15 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/16 | Expenditures | 96,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:00:19 AM. |