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.) |
05/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 47,435 | 07/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 98,000 | |||||||
05/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 12,200 | 07/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 237,483 | |||||||
05/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 07/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 88,200 | |||||||
05/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 47,435 | 07/11/2022 | XVFC/2022-23/P/14 | Expenditures | 111,720 | |||||||
05/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,100 | 07/11/2022 | XVFC/2022-23/P/15 | Expenditures | 114,050 | |||||||
05/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 44,818 | 07/11/2022 | XVFC/2022-23/P/16 | Expenditures | 124,379 | |||||||
05/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 2,244 | 07/11/2022 | XVFC/2022-23/P/17 | Expenditures | 102,900 | |||||||
05/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 07/11/2022 | XVFC/2022-23/P/18 | Expenditures | 30,000 | |||||||
05/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 47,435 | 07/11/2022 | XVFC/2022-23/P/19 | Expenditures | 12,000 | |||||||
05/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 47,435 | 20/11/2022 | XVFC/2022-23/P/20 | Expenditures | 19,355 | |||||||
05/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 20/11/2022 | XVFC/2022-23/P/21 | Expenditures | 19,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:07:47 PM. |