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.) |
06/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 02/12/2022 | XVFC/2022-23/P/48 | Expenditures | 43,370 | |||||||
06/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 266,170 | 02/12/2022 | XVFC/2022-23/P/49 | Expenditures | 42,698 | |||||||
06/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 285,135 | 02/12/2022 | XVFC/2022-23/P/50 | Expenditures | 42,772 | |||||||
06/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 13,084 | 02/12/2022 | XVFC/2022-23/P/51 | Expenditures | 42,474 | |||||||
06/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 13,000 | 02/12/2022 | XVFC/2022-23/P/52 | Expenditures | 42,548 | |||||||
06/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 278,286 | 02/12/2022 | XVFC/2022-23/P/53 | Expenditures | 42,335 | |||||||
06/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 02/12/2022 | XVFC/2022-23/P/54 | Expenditures | 41,663 | |||||||
06/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 281,711 | 02/12/2022 | XVFC/2022-23/P/55 | Expenditures | 169,149 | |||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/59 | Expenditures | 228,826 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/60 | Expenditures | 266,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:44:25 AM. |