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.) |
03/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,100 | 03/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 4,260 | |||||||
03/10/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 10,401 | 03/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 17,040 | |||||||
03/10/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 37,156 | 03/10/2022 | XVFC/2022-23/P/13 | Expenditures | 24,000 | |||||||
03/10/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,100 | 03/10/2022 | XVFC/2022-23/P/14 | Expenditures | 3,500 | |||||||
03/10/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 35,106 | 03/10/2022 | XVFC/2022-23/P/15 | Expenditures | 2,555 | |||||||
03/10/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 492 | 03/10/2022 | XVFC/2022-23/P/16 | Expenditures | 72,450 | |||||||
03/10/2022 | 5THSFC/2022-23/R/25 | Direct Receipts | 6,100 | 22/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 6,390 | |||||||
03/10/2022 | 5THSFC/2022-23/R/26 | Direct Receipts | 37,156 | 22/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 6,390 | |||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/18 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/19 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:27:28 PM. |