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.) |
24/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 24/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 15,000 | |||||||
24/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 47,240 | 24/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 5,000 | |||||||
24/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 2,494 | 24/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 87,000 | |||||||
24/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 28/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 87,000 | |||||||
24/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 47,240 | Expenditures | ||||||||||
24/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | Expenditures | ||||||||||
24/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 47,320 | Expenditures | ||||||||||
24/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 4,046 | Expenditures | ||||||||||
24/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 46,665 | Expenditures | ||||||||||
24/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,600 | Expenditures | ||||||||||
24/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | Expenditures | ||||||||||
24/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 47,240 | Expenditures | ||||||||||
24/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 44,633 | Expenditures | ||||||||||
24/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
25/01/2023 | 5THSFC/2022-23/R/17 | Refund of Excess Payment | 87,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:21:59 AM. |