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.) |
03/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 96,182 | 03/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 82,000 | |||||||
03/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 13,000 | 03/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 103,600 | |||||||
03/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 93,872 | 03/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 4,500 | |||||||
03/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,500 | 03/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 6,000 | |||||||
03/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 95,027 | 07/10/2022 | XVFC/2022-23/P/10 | Expenditures | 41,360 | |||||||
03/10/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,500 | 07/10/2022 | XVFC/2022-23/P/11 | Expenditures | 41,260 | |||||||
03/10/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 89,785 | 07/10/2022 | XVFC/2022-23/P/12 | Expenditures | 40,021 | |||||||
03/10/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,500 | 07/10/2022 | XVFC/2022-23/P/13 | Expenditures | 40,121 | |||||||
03/10/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 95,027 | 07/10/2022 | XVFC/2022-23/P/14 | Expenditures | 40,121 | |||||||
03/10/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 4,693 | 21/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,189 | |||||||
03/10/2022 | 5THSFC/2022-23/R/25 | Direct Receipts | 5,700 | 21/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 31,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:41:28 PM. |