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.) |
23/10/2022 | 5THSFC/2022-23/R/70 | Direct Receipts | 66,519 | 31/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 12,000 | |||||||
23/10/2022 | 5THSFC/2022-23/R/71 | Direct Receipts | 37,874 | 31/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 10,700 | |||||||
23/10/2022 | 5THSFC/2022-23/R/72 | Direct Receipts | 12,600 | 31/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 96,250 | |||||||
23/10/2022 | 5THSFC/2022-23/R/73 | Direct Receipts | 64,921 | 31/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 87,792 | |||||||
23/10/2022 | 5THSFC/2022-23/R/74 | Direct Receipts | 6,300 | 31/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 46,000 | |||||||
23/10/2022 | 5THSFC/2022-23/R/75 | Direct Receipts | 65,720 | 31/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 2,240 | |||||||
23/10/2022 | 5THSFC/2022-23/R/76 | Direct Receipts | 6,300 | 31/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 6,000 | |||||||
23/10/2022 | 5THSFC/2022-23/R/77 | Direct Receipts | 62,095 | 31/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 4,200 | |||||||
23/10/2022 | 5THSFC/2022-23/R/78 | Direct Receipts | 65,720 | 31/10/2022 | XVFC/2022-23/P/10 | Expenditures | 1,807 | |||||||
23/10/2022 | 5THSFC/2022-23/R/79 | Direct Receipts | 6,300 | 31/10/2022 | XVFC/2022-23/P/11 | Expenditures | 2,800 | |||||||
23/10/2022 | 5THSFC/2022-23/R/80 | Direct Receipts | 65,720 | 31/10/2022 | XVFC/2022-23/P/12 | Expenditures | 15,514 | |||||||
23/10/2022 | 5THSFC/2022-23/R/81 | Direct Receipts | 33,233 | 31/10/2022 | XVFC/2022-23/P/8 | Expenditures | 2,000 | |||||||
23/10/2022 | 5THSFC/2022-23/R/82 | Direct Receipts | 6,300 | 31/10/2022 | XVFC/2022-23/P/9 | Expenditures | 2,711 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:00:48 PM. |