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.) |
17/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 25/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 15,000 | |||||||
17/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 25/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 5,000 | |||||||
17/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 25/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | |||||||
17/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 843 | 25/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 83,954 | |||||||
17/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 25/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 10,000 | |||||||
17/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | Expenditures | ||||||||||
17/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 1,363 | Expenditures | ||||||||||
17/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 37,695 | Expenditures | ||||||||||
17/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 37,759 | Expenditures | ||||||||||
17/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 37,696 | Expenditures | ||||||||||
17/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 37,695 | Expenditures | ||||||||||
17/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 35,615 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 1,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:22 AM. |