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.) |
09/07/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 39,307 | 09/07/2022 | XVFC/2022-23/P/12 | Expenditures | 15,260 | |||||||
09/07/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 582 | 09/07/2022 | XVFC/2022-23/P/5 | Expenditures | 14,440 | |||||||
09/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 16,725 | 09/07/2022 | XVFC/2022-23/P/7 | Expenditures | 14,240 | |||||||
09/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 19,300 | 09/07/2022 | XVFC/2022-23/P/9 | Expenditures | 15,060 | |||||||
09/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 35,721 | 10/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 66,000 | |||||||
09/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 35,709 | 10/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 121,825 | |||||||
09/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 10/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 11,055 | |||||||
09/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,200 | 10/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,000 | |||||||
09/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 38,363 | 10/07/2022 | XVFC/2022-23/P/13 | Expenditures | 11,700 | |||||||
09/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 1,107 | 10/07/2022 | XVFC/2022-23/P/14 | Expenditures | 11,700 | |||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/15 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/16 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/17 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/18 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/19 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/20 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:20:04 AM. |