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.) |
23/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 34,350 | 19/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 9,585 | |||||||
23/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 33,525 | 19/10/2022 | XVFC/2022-23/P/9 | Expenditures | 19,646 | |||||||
23/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 23/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 64,552 | |||||||
23/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 23/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 41,932 | |||||||
23/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 33,938 | 23/10/2022 | XVFC/2022-23/P/10 | Expenditures | 7,300 | |||||||
23/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 23/10/2022 | XVFC/2022-23/P/11 | Expenditures | 2,152 | |||||||
23/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 32,066 | 23/10/2022 | XVFC/2022-23/P/12 | Expenditures | 10,950 | |||||||
23/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 1,116 | 23/10/2022 | XVFC/2022-23/P/13 | Expenditures | 6,912 | |||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/14 | Expenditures | 10,723 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/15 | Expenditures | 11,055 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/16 | Expenditures | 6,866 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/17 | Expenditures | 7,296 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/18 | Expenditures | 18,327 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/19 | Expenditures | 8,230 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/20 | Expenditures | 8,689 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:43:08 AM. |