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.) |
29/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 81,046 | 29/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 15,000 | |||||||
29/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 29/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 18,000 | |||||||
29/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 87,652 | 29/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 76,000 | |||||||
29/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 13,000 | 29/10/2022 | XVFC/2022-23/P/15 | Expenditures | 57,300 | |||||||
29/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 79,099 | 29/10/2022 | XVFC/2022-23/P/16 | Expenditures | 45,634 | |||||||
29/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,500 | 29/10/2022 | XVFC/2022-23/P/17 | Expenditures | 56,470 | |||||||
29/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 80,072 | 29/10/2022 | XVFC/2022-23/P/18 | Expenditures | 98,000 | |||||||
29/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 75,655 | 29/10/2022 | XVFC/2022-23/P/19 | Expenditures | 41,535 | |||||||
29/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 29/10/2022 | XVFC/2022-23/P/20 | Expenditures | 2,202 | |||||||
29/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 29/10/2022 | XVFC/2022-23/P/21 | Expenditures | 3,303 | |||||||
29/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 80,072 | 29/10/2022 | XVFC/2022-23/P/22 | Expenditures | 2,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:33:14 AM. |