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.) |
06/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 1,455 | 07/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 32,370 | |||||||
06/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 07/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 32,785 | |||||||
06/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 50,268 | 07/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 33,200 | |||||||
06/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,070 | 07/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 32,785 | |||||||
06/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 07/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 9,150 | |||||||
06/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 49,657 | 07/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 108,388 | |||||||
06/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 10,407 | 07/10/2022 | XVFC/2022-23/P/10 | Expenditures | 78,817 | |||||||
06/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 07/10/2022 | XVFC/2022-23/P/11 | Expenditures | 30,000 | |||||||
06/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 50,268 | 07/10/2022 | XVFC/2022-23/P/12 | Expenditures | 40,200 | |||||||
06/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 47,495 | 07/10/2022 | XVFC/2022-23/P/8 | Expenditures | 10,500 | |||||||
06/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 07/10/2022 | XVFC/2022-23/P/9 | Expenditures | 92,975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:40:36 PM. |