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.) |
01/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 46,758 | 02/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 11,589 | |||||||
01/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 2,064 | 02/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 26,432 | |||||||
01/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 2,436 | 02/10/2022 | XVFC/2022-23/P/10 | Expenditures | 1,270 | |||||||
01/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 45,635 | 02/10/2022 | XVFC/2022-23/P/11 | Expenditures | 1,906 | |||||||
01/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 03/10/2022 | XVFC/2022-23/P/12 | Expenditures | 66,337 | |||||||
01/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 03/10/2022 | XVFC/2022-23/P/13 | Expenditures | 2,265 | |||||||
01/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 46,197 | 03/10/2022 | XVFC/2022-23/P/14 | Expenditures | 66,337 | |||||||
01/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 43,648 | 03/10/2022 | XVFC/2022-23/P/15 | Expenditures | 2,265 | |||||||
01/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 22/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,745 | |||||||
01/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 22/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 66,337 | |||||||
01/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 46,197 | 22/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,265 | |||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 90,727 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 24,943 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:09:03 AM. |