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.) |
22/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 12,600 | 23/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,000 | |||||||
22/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 23/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 147,046 | |||||||
22/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 23/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | |||||||
22/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 23/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | |||||||
22/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 23/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 11,700 | |||||||
22/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 2,347 | 23/10/2022 | XVFC/2022-23/P/12 | Expenditures | 12,660 | |||||||
22/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 61,140 | 23/10/2022 | XVFC/2022-23/P/13 | Expenditures | 21,190 | |||||||
22/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 57,767 | 23/10/2022 | XVFC/2022-23/P/14 | Expenditures | 48,000 | |||||||
22/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 61,140 | 23/10/2022 | XVFC/2022-23/P/15 | Expenditures | 10,800 | |||||||
22/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 61,140 | 23/10/2022 | XVFC/2022-23/P/16 | Expenditures | 8,700 | |||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/17 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/18 | Expenditures | 69,292 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/19 | Expenditures | 4,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:29:41 PM. |