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.) |
03/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 04/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 28,517 | |||||||
03/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 04/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 24,615 | |||||||
03/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 67,725 | 04/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 82,093 | |||||||
03/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 64,776 | 04/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 18,294 | |||||||
03/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 68,558 | 04/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 54,895 | |||||||
03/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,300 | 04/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 49,112 | |||||||
03/11/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 12,600 | 04/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 177,775 | |||||||
03/11/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 5,326 | 04/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 36,588 | |||||||
03/11/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 69,391 | 04/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 5,000 | |||||||
17/11/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 45,500 | 04/11/2022 | 5THSFC/2022-23/P/47 | Expenditures | 6,000 | |||||||
17/11/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 33,539 | 04/11/2022 | 5THSFC/2022-23/P/48 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/19 | Expenditures | 27,002 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/20 | Expenditures | 14,379 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/21 | Expenditures | 7,374 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/22 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/23 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:32:23 PM. |