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.) |
08/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 73,399 | 08/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
08/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 08/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
08/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,500 | 08/10/2022 | XVFC/2022-23/P/16 | Expenditures | 203,353 | |||||||
08/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 74,291 | 08/10/2022 | XVFC/2022-23/P/17 | Expenditures | 170,153 | |||||||
08/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 72,506 | 08/10/2022 | XVFC/2022-23/P/18 | Expenditures | 80,937 | |||||||
08/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 73,399 | 08/10/2022 | XVFC/2022-23/P/19 | Expenditures | 47,743 | |||||||
08/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 69,350 | 08/10/2022 | XVFC/2022-23/P/20 | Expenditures | 67,302 | |||||||
08/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 3,052 | 08/10/2022 | XVFC/2022-23/P/21 | Expenditures | 25,842 | |||||||
08/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 13,000 | 19/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 25,000 | |||||||
08/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 19/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 35,605 | |||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:50:28 PM. |