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.) |
18/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 863,464 | 18/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 629,263 | |||||||
18/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 90,300 | 18/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 831,375 | |||||||
19/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 43,715 | 18/10/2022 | XVFC/2022-23/P/11 | Expenditures | 399,139 | |||||||
19/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 895,487 | 18/10/2022 | XVFC/2022-23/P/12 | Expenditures | 482,853 | |||||||
19/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 11,300 | 18/10/2022 | XVFC/2022-23/P/13 | Expenditures | 512,338 | |||||||
19/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 926,185 | 18/10/2022 | XVFC/2022-23/P/14 | Expenditures | 375,330 | |||||||
19/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 101,600 | 18/10/2022 | XVFC/2022-23/P/15 | Expenditures | 616,406 | |||||||
19/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 943,493 | 19/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 552,502 | |||||||
19/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 11,300 | 19/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 714,769 | |||||||
19/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 800,146 | 19/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 301,258 | |||||||
19/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 11,300 | 19/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 518,363 | |||||||
19/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 800,425 | Expenditures | ||||||||||
19/10/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 191,900 | Expenditures | ||||||||||
19/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 880,772 | Expenditures | ||||||||||
19/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 28,879 | Expenditures | ||||||||||
19/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 90,300 | Expenditures | ||||||||||
19/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 863,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:32:44 AM. |