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.) |
12/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 790 | 12/10/2022 | XVFC/2022-23/P/14 | Expenditures | 30,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 12,600 | 12/10/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 54,820 | 20/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 22,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,300 | 20/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 11,500 | |||||||
12/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 55,495 | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 18,900 | |||||||
12/10/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,300 | 20/10/2022 | XVFC/2022-23/P/17 | Expenditures | 8,800 | |||||||
12/10/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 52,433 | 21/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 128,421 | |||||||
12/10/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 350 | Expenditures | ||||||||||
12/10/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 911 | Expenditures | ||||||||||
12/10/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 6,300 | Expenditures | ||||||||||
12/10/2022 | 5THSFC/2022-23/R/25 | Direct Receipts | 55,495 | Expenditures | ||||||||||
12/10/2022 | 5THSFC/2022-23/R/26 | Direct Receipts | 55,495 | Expenditures | ||||||||||
12/10/2022 | 5THSFC/2022-23/R/27 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:17:12 PM. |