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.) |
02/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 32,753 | 02/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 25,000 | |||||||
02/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 02/10/2022 | XVFC/2022-23/P/10 | Expenditures | 59,118 | |||||||
08/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 34,666 | 02/10/2022 | XVFC/2022-23/P/11 | Expenditures | 53,545 | |||||||
08/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 02/10/2022 | XVFC/2022-23/P/7 | Expenditures | 955 | |||||||
08/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 33,268 | 02/10/2022 | XVFC/2022-23/P/8 | Expenditures | 1,430 | |||||||
08/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 02/10/2022 | XVFC/2022-23/P/9 | Expenditures | 30,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 08/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 75,400 | |||||||
21/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 34,666 | 08/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 43,525 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/12 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 54,230 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:50:53 AM. |