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.) |
22/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 79,919 | 05/10/2022 | XVFC/2022-23/P/8 | Expenditures | 42,000 | |||||||
22/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 05/10/2022 | XVFC/2022-23/P/9 | Expenditures | 24,000 | |||||||
22/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 79,919 | 22/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 22,400 | |||||||
22/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 14,862 | 22/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 200,000 | |||||||
22/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 14,685 | 22/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 71,265 | |||||||
22/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,500 | 22/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,600 | |||||||
22/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 79,919 | 22/10/2022 | XVFC/2022-23/P/10 | Expenditures | 19,865 | |||||||
22/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 22/10/2022 | XVFC/2022-23/P/11 | Expenditures | 39,790 | |||||||
22/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 75,510 | 22/10/2022 | XVFC/2022-23/P/12 | Expenditures | 19,780 | |||||||
22/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 22/10/2022 | XVFC/2022-23/P/13 | Expenditures | 19,960 | |||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/14 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/15 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/16 | Expenditures | 50,862 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/17 | Expenditures | 90,360 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/18 | Expenditures | 88,614 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/19 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:11:32 AM. |