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.) |
13/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 13/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 108,403 | |||||||
13/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 126,968 | 13/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 30,720 | |||||||
13/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 13/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 13,840 | |||||||
13/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 119,963 | 13/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 39,162 | |||||||
13/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 13/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 6,800 | |||||||
13/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 126,968 | 13/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 25,800 | |||||||
13/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 3,181 | 13/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 9,340 | |||||||
13/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,500 | 13/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 3,650 | |||||||
13/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 126,968 | 13/12/2022 | XVFC/2022-23/P/25 | Expenditures | 12,000 | |||||||
13/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 11,109 | 13/12/2022 | XVFC/2022-23/P/26 | Expenditures | 6,000 | |||||||
13/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 128,511 | Expenditures | ||||||||||
13/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 9,778 | Expenditures | ||||||||||
13/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 13,000 | Expenditures | ||||||||||
13/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 125,424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:34:00 AM. |