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.) |
13/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 91,877 | 13/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 23,123 | |||||||
13/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 91,877 | 13/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 82,333 | |||||||
13/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 97,242 | 13/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 4,896 | |||||||
19/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 97,242 | 13/12/2022 | XVFC/2022-23/P/35 | Expenditures | 140,000 | |||||||
19/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 97,242 | 13/12/2022 | XVFC/2022-23/P/36 | Expenditures | 96,562 | |||||||
19/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 97,242 | 13/12/2022 | XVFC/2022-23/P/37 | Expenditures | 82,940 | |||||||
19/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 60,002 | 13/12/2022 | XVFC/2022-23/P/38 | Expenditures | 49,000 | |||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/39 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/40 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 67,490 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 66,300 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 26,948 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:07:36 AM. |