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.) |
05/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 176,670 | 19/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 6,000 | |||||||
05/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 12,313 | 19/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 30,000 | |||||||
05/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 176,670 | 19/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 149,692 | |||||||
05/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 26,000 | 19/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 32,000 | |||||||
05/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 178,818 | 19/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 16,700 | |||||||
05/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 10,388 | 19/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 263,092 | |||||||
05/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 174,522 | 19/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 28,800 | |||||||
05/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 13,000 | 28/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 386,341 | |||||||
05/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 176,670 | 28/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 45,300 | |||||||
05/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 166,924 | 28/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 306,324 | |||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/48 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:34:47 AM. |