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.) |
01/01/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 6,100 | 05/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 62,518 | |||||||
01/01/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 48,131 | 05/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 1,813 | |||||||
01/01/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 48,131 | 05/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 6,472 | |||||||
01/01/2023 | 5THSFC/2022-23/R/29 | Direct Receipts | 6,100 | 05/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 22,750 | |||||||
01/01/2023 | 5THSFC/2022-23/R/30 | Direct Receipts | 48,213 | 05/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 13,500 | |||||||
01/01/2023 | 5THSFC/2022-23/R/31 | Direct Receipts | 6,100 | 05/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 63,000 | |||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/16 | Expenditures | 24,977 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/17 | Expenditures | 664 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/18 | Expenditures | 114,047 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/19 | Expenditures | 99,970 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/20 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/21 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/22 | Expenditures | 27,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:28:54 AM. |