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.) |
03/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 1,871 | 01/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 30,958 | |||||||
03/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | 01/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 9,375 | |||||||
03/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 82,940 | 01/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 23,343 | |||||||
03/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 78,364 | 01/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
03/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 01/10/2022 | XVFC/2022-23/P/28 | Expenditures | 87,217 | |||||||
03/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 82,940 | 01/10/2022 | XVFC/2022-23/P/29 | Expenditures | 10,437 | |||||||
08/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 01/10/2022 | XVFC/2022-23/P/30 | Expenditures | 12,000 | |||||||
08/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 82,940 | 15/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 174,251 | |||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:59:45 AM. |