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.) |
03/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 2,223 | 02/01/2023 | XVFC/2022-23/P/30 | Expenditures | 6,034 | |||||||
03/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 02/01/2023 | XVFC/2022-23/P/31 | Expenditures | 4,316 | |||||||
03/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 127,385 | 02/01/2023 | XVFC/2022-23/P/32 | Expenditures | 12,522 | |||||||
03/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 02/01/2023 | XVFC/2022-23/P/33 | Expenditures | 2,584 | |||||||
03/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 127,385 | 02/01/2023 | XVFC/2022-23/P/34 | Expenditures | 46,809 | |||||||
03/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 127,593 | 02/01/2023 | XVFC/2022-23/P/35 | Expenditures | 51,220 | |||||||
03/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | 02/01/2023 | XVFC/2022-23/P/36 | Expenditures | 7,248 | |||||||
03/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 4,517 | 10/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 49,500 | |||||||
03/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 2,046 | 10/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 309,600 | |||||||
03/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 125,837 | 10/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 309,600 | |||||||
03/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 13,000 | 10/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 56,200 | |||||||
03/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 10/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 24,000 | |||||||
03/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 127,385 | 10/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 20,000 | |||||||
03/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 120,358 | 10/01/2023 | XVFC/2022-23/P/37 | Expenditures | 18,450 | |||||||
03/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 10/01/2023 | XVFC/2022-23/P/38 | Expenditures | 51,458 | |||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/39 | Expenditures | 73,413 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/40 | Expenditures | 62,492 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/42 | Expenditures | 17,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:18:36 PM. |