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.) |
22/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 41,767 | 24/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 42,000 | |||||||
22/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 24/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 58,500 | |||||||
22/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 12,200 | 24/12/2022 | XVFC/2022-23/P/10 | Expenditures | 49,530 | |||||||
22/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 41,259 | 24/12/2022 | XVFC/2022-23/P/11 | Expenditures | 54,718 | |||||||
22/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 42,275 | 24/12/2022 | XVFC/2022-23/P/12 | Expenditures | 54,718 | |||||||
22/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 3,748 | 24/12/2022 | XVFC/2022-23/P/8 | Expenditures | 54,000 | |||||||
22/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 38,405 | 24/12/2022 | XVFC/2022-23/P/9 | Expenditures | 2,872 | |||||||
22/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | 27/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 38,000 | |||||||
22/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 38,418 | 27/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 60,000 | |||||||
22/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 413,516 | 27/12/2022 | XVFC/2022-23/P/13 | Expenditures | 57,000 | |||||||
22/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 5,261 | 27/12/2022 | XVFC/2022-23/P/14 | Expenditures | 20,000 | |||||||
22/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 41,767 | Expenditures | ||||||||||
22/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | Expenditures | ||||||||||
22/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 41,767 | Expenditures | ||||||||||
22/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Expenditures | ||||||||||
22/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 39,463 | Expenditures | ||||||||||
22/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
22/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 4,202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:08:38 PM. |