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.) |
01/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 64,709 | 01/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 24,660 | |||||||
01/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 01/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 166,125 | |||||||
01/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 01/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 68,488 | 01/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 65,320 | |||||||
01/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 1,728 | 01/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 81,186 | |||||||
01/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 69,320 | 01/10/2022 | XVFC/2022-23/P/6 | Expenditures | 18,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 505 | 13/10/2022 | XVFC/2022-23/P/11 | Expenditures | 24,660 | |||||||
01/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 67,655 | 13/10/2022 | XVFC/2022-23/P/7 | Expenditures | 59,190 | |||||||
01/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,600 | 13/10/2022 | XVFC/2022-23/P/8 | Expenditures | 67,192 | |||||||
01/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 13/10/2022 | XVFC/2022-23/P/9 | Expenditures | 162,500 | |||||||
01/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 68,488 | 18/10/2022 | XVFC/2022-23/P/12 | Expenditures | 6,748 | |||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/13 | Expenditures | 115,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:49:25 PM. |