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.) |
04/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,073 | 04/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 190,700 | |||||||
04/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 70,191 | 04/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 36,000 | |||||||
04/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,600 | 04/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | |||||||
04/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | 04/10/2022 | XVFC/2022-23/P/13 | Expenditures | 19,800 | |||||||
04/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 71,055 | 21/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
04/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 67,135 | 21/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,824 | |||||||
04/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 21/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 16,240 | |||||||
21/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 21/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 120,395 | |||||||
21/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 67,135 | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 46,560 | |||||||
21/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 89,791 | |||||||
21/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 67,135 | Expenditures | ||||||||||
21/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 67,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:40:24 AM. |