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.) |
14/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 14/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,000 | |||||||
14/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 47,949 | 14/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
14/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 14/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 22,837 | |||||||
14/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 50,479 | 14/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 45,675 | |||||||
14/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 2,384 | 14/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 30,660 | |||||||
14/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | 14/12/2022 | XVFC/2022-23/P/20 | Expenditures | 61,109 | |||||||
14/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 50,749 | 14/12/2022 | XVFC/2022-23/P/21 | Expenditures | 46,132 | |||||||
14/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,974 | 20/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 1,410 | |||||||
14/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 51,366 | 20/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 2,640 | |||||||
14/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 50,132 | 20/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 1,800 | |||||||
14/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 2,300 | 20/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 26,380 | |||||||
14/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,600 | 20/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,000 | |||||||
14/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 20/12/2022 | XVFC/2022-23/P/22 | Expenditures | 2,000 | |||||||
14/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 50,749 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:09:14 PM. |