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.) |
01/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 29,739 | 10/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 4,900 | |||||||
01/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 29,377 | 10/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 51,657 | |||||||
01/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 12,200 | 10/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 70,768 | |||||||
01/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 301 | 10/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,099 | |||||||
01/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 25,690 | 10/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 40,456 | |||||||
01/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,100 | 10/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 25,000 | |||||||
01/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 29,739 | 10/11/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | |||||||
01/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 10/11/2022 | XVFC/2022-23/P/6 | Expenditures | 32,981 | |||||||
01/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 815 | 10/11/2022 | XVFC/2022-23/P/7 | Expenditures | 30,095 | |||||||
01/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 28,098 | 22/11/2022 | XVFC/2022-23/P/8 | Expenditures | 27,000 | |||||||
01/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 22/11/2022 | XVFC/2022-23/P/9 | Expenditures | 7,500 | |||||||
01/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 29,739 | Expenditures | ||||||||||
01/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:13:54 AM. |