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.) |
02/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 11/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,099 | |||||||
02/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 75,194 | 11/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,099 | |||||||
02/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 11/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 30,000 | |||||||
02/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 71,046 | 11/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 1,266 | |||||||
02/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 841 | 11/10/2022 | XVFC/2022-23/P/11 | Expenditures | 40,800 | |||||||
02/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 1,435 | 11/10/2022 | XVFC/2022-23/P/12 | Expenditures | 46,819 | |||||||
02/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 74,280 | 11/10/2022 | XVFC/2022-23/P/13 | Expenditures | 40,800 | |||||||
02/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 12,600 | 11/10/2022 | XVFC/2022-23/P/14 | Expenditures | 46,806 | |||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/15 | Expenditures | 12,289 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/16 | Expenditures | 21,562 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/17 | Expenditures | 16,657 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/18 | Expenditures | 21,562 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/19 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:30:43 AM. |