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.) |
15/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 133,092 | 18/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 6,000 | |||||||
15/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 7,074 | 18/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 2,000 | |||||||
15/11/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 130,014 | 18/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 5,000 | |||||||
15/11/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 13,000 | 18/11/2022 | 5THSFC/2022-23/P/47 | Expenditures | 12,509 | |||||||
15/11/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,500 | 23/11/2022 | 5THSFC/2022-23/P/48 | Expenditures | 17,600 | |||||||
15/11/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 131,614 | Expenditures | ||||||||||
15/11/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 124,353 | Expenditures | ||||||||||
15/11/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,500 | Expenditures | ||||||||||
15/11/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 5,604 | Expenditures | ||||||||||
15/11/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 6,500 | Expenditures | ||||||||||
15/11/2022 | 5THSFC/2022-23/R/25 | Direct Receipts | 131,614 | Expenditures | ||||||||||
15/11/2022 | 5THSFC/2022-23/R/26 | Direct Receipts | 131,614 | Expenditures | ||||||||||
15/11/2022 | 5THSFC/2022-23/R/27 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:41:24 PM. |