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.) |
06/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 05/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 98,090 | |||||||
06/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 05/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 110,000 | |||||||
06/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 49,308 | 05/01/2023 | XVFC/2022-23/P/10 | Expenditures | 48,754 | |||||||
06/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 49,308 | 05/01/2023 | XVFC/2022-23/P/11 | Expenditures | 48,664 | |||||||
06/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 05/01/2023 | XVFC/2022-23/P/12 | Expenditures | 48,507 | |||||||
06/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 49,387 | 05/01/2023 | XVFC/2022-23/P/13 | Expenditures | 345,425 | |||||||
06/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,300 | 05/01/2023 | XVFC/2022-23/P/14 | Expenditures | 3,050 | |||||||
06/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 49,908 | 05/01/2023 | XVFC/2022-23/P/15 | Expenditures | 4,000 | |||||||
06/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 48,709 | 05/01/2023 | XVFC/2022-23/P/7 | Expenditures | 47,467 | |||||||
06/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 12,600 | 05/01/2023 | XVFC/2022-23/P/8 | Expenditures | 48,034 | |||||||
06/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | 05/01/2023 | XVFC/2022-23/P/9 | Expenditures | 48,634 | |||||||
06/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 49,308 | Expenditures | ||||||||||
06/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 46,588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:19:24 AM. |