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.) |
08/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 23/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 15,000 | |||||||
08/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 51,560 | 23/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 22,500 | |||||||
08/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 23/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 17,500 | |||||||
08/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 51,560 | 23/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 18,000 | |||||||
08/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 23/10/2022 | XVFC/2022-23/P/38 | Expenditures | 2,053 | |||||||
08/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 48,716 | 23/10/2022 | XVFC/2022-23/P/39 | Expenditures | 2,053 | |||||||
08/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 1,027 | 23/10/2022 | XVFC/2022-23/P/40 | Expenditures | 2,127 | |||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/41 | Expenditures | 1,368 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/42 | Expenditures | 1,417 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/44 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/45 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/46 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/47 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/48 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/49 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/50 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/51 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:44:37 AM. |