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.) |
14/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 02/10/2022 | XVFC/2022-23/P/46 | Expenditures | 50,295 | |||||||
14/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 136,780 | 02/10/2022 | XVFC/2022-23/P/47 | Expenditures | 50,295 | |||||||
14/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 1,883 | 02/10/2022 | XVFC/2022-23/P/48 | Expenditures | 96,768 | |||||||
14/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 4,138 | 02/10/2022 | XVFC/2022-23/P/49 | Expenditures | 88,505 | |||||||
14/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 02/10/2022 | XVFC/2022-23/P/50 | Expenditures | 41,099 | |||||||
14/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 136,780 | 02/10/2022 | XVFC/2022-23/P/51 | Expenditures | 33,866 | |||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/53 | Expenditures | 9,403 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 41,302 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 23,990 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,376 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 7,647 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 224,294 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 131,427 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/54 | Expenditures | 72,241 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/55 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/56 | Expenditures | 87,640 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/57 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:20:34 AM. |