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.) |
14/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 77,078 | 14/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 30,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 77,078 | 14/10/2022 | XVFC/2022-23/P/12 | Expenditures | 36,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 14/10/2022 | XVFC/2022-23/P/13 | Expenditures | 30,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 718 | 14/10/2022 | XVFC/2022-23/P/14 | Expenditures | 18,500 | |||||||
14/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 1,605 | 14/10/2022 | XVFC/2022-23/P/15 | Expenditures | 11,500 | |||||||
14/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 19/10/2022 | XVFC/2022-23/P/16 | Expenditures | 19,850 | |||||||
14/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 76,141 | 19/10/2022 | XVFC/2022-23/P/17 | Expenditures | 18,300 | |||||||
14/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,500 | 19/10/2022 | XVFC/2022-23/P/18 | Expenditures | 18,500 | |||||||
14/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 77,078 | 19/10/2022 | XVFC/2022-23/P/19 | Expenditures | 5,600 | |||||||
14/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 72,825 | Expenditures | ||||||||||
14/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | Expenditures | ||||||||||
14/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:30:59 PM. |