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.) |
07/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 112,865 | 08/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 168,697 | |||||||
08/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | 08/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 11,250 | |||||||
08/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,500 | 08/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 246,564 | |||||||
08/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 08/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 51,200 | |||||||
08/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 3,592 | 08/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 11,250 | |||||||
22/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 08/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,250 | |||||||
22/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,584 | 08/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,250 | |||||||
22/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 112,865 | 08/10/2022 | XVFC/2022-23/P/10 | Expenditures | 46,465 | |||||||
22/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 08/10/2022 | XVFC/2022-23/P/11 | Expenditures | 6,250 | |||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/12 | Expenditures | 232,886 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/13 | Expenditures | 73,400 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/14 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/16 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/8 | Expenditures | 37,456 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/9 | Expenditures | 225,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:18:55 AM. |