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.) |
13/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 12/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 15,750 | |||||||
13/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 12/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,400 | |||||||
13/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 92,743 | 12/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,000 | |||||||
13/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 92,743 | 12/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 391,749 | |||||||
13/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 12/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 12,117 | |||||||
13/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,269 | 12/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 160,080 | |||||||
13/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 12/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 61,110 | |||||||
13/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 92,743 | 12/11/2022 | XVFC/2022-23/P/41 | Expenditures | 272,817 | |||||||
13/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 87,627 | 12/11/2022 | XVFC/2022-23/P/42 | Expenditures | 7,200 | |||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 55,836 | ||||||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 77,400 | ||||||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 148,138 | ||||||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 68,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:18:33 PM. |