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.) |
09/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 1,394 | 02/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 19,814 | |||||||
09/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 13,000 | 02/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 19,850 | |||||||
09/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 163,935 | 02/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 171,233 | |||||||
09/11/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,500 | 02/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 25,000 | |||||||
09/11/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 165,952 | 09/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 79,808 | |||||||
09/11/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 156,797 | 09/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 116,803 | |||||||
09/11/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,500 | 09/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 75,875 | |||||||
09/11/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,500 | 09/11/2022 | XVFC/2022-23/P/42 | Expenditures | 82,302 | |||||||
09/11/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 3,946 | 09/11/2022 | XVFC/2022-23/P/43 | Expenditures | 42,389 | |||||||
09/11/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 165,952 | 09/11/2022 | XVFC/2022-23/P/44 | Expenditures | 42,584 | |||||||
09/11/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 6,500 | 09/11/2022 | XVFC/2022-23/P/45 | Expenditures | 41,423 | |||||||
09/11/2022 | 5THSFC/2022-23/R/25 | Direct Receipts | 165,952 | 09/11/2022 | XVFC/2022-23/P/46 | Expenditures | 42,292 | |||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/47 | Expenditures | 43,940 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/48 | Expenditures | 44,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:56:37 AM. |