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/10 | Direct Receipts | 6,500 | 02/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 02/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 4,200 | |||||||
07/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 80,508 | 02/10/2022 | XVFC/2022-23/P/10 | Expenditures | 5,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 1,657 | 02/10/2022 | XVFC/2022-23/P/11 | Expenditures | 4,500 | |||||||
07/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 884 | 02/10/2022 | XVFC/2022-23/P/12 | Expenditures | 5,500 | |||||||
07/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 13,000 | 02/10/2022 | XVFC/2022-23/P/13 | Expenditures | 4,500 | |||||||
07/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 02/10/2022 | XVFC/2022-23/P/14 | Expenditures | 5,500 | |||||||
07/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 3,265 | 02/10/2022 | XVFC/2022-23/P/15 | Expenditures | 36,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 80,508 | 02/10/2022 | XVFC/2022-23/P/7 | Expenditures | 5,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 76,067 | 02/10/2022 | XVFC/2022-23/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 212,707 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/16 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/17 | Expenditures | 44,730 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/18 | Expenditures | 38,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:14:48 AM. |