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.) |
31/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 31/01/2023 | 5THSFC/2022-23/P/54 | Expenditures | 144,865 | |||||||
31/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 31/01/2023 | 5THSFC/2022-23/P/55 | Expenditures | 13,500 | |||||||
31/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 98,845 | 31/01/2023 | 5THSFC/2022-23/P/56 | Expenditures | 33,867 | |||||||
31/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 98,845 | 31/01/2023 | 5THSFC/2022-23/P/57 | Expenditures | 500 | |||||||
31/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 31/01/2023 | 5THSFC/2022-23/P/58 | Expenditures | 138,715 | |||||||
31/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 98,845 | 31/01/2023 | 5THSFC/2022-23/P/59 | Expenditures | 12,150 | |||||||
31/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | 31/01/2023 | 5THSFC/2022-23/P/60 | Expenditures | 33,441 | |||||||
31/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 13,000 | 31/01/2023 | 5THSFC/2022-23/P/61 | Expenditures | 8,800 | |||||||
31/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 97,644 | 31/01/2023 | 5THSFC/2022-23/P/62 | Expenditures | 500 | |||||||
31/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 31/01/2023 | 5THSFC/2022-23/P/63 | Expenditures | 31,950 | |||||||
31/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 78,845 | 31/01/2023 | 5THSFC/2022-23/P/64 | Expenditures | 4,500 | |||||||
31/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 93,392 | 31/01/2023 | XVFC/2022-23/P/75 | Expenditures | 139,155 | |||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/76 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/77 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/78 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:42:51 PM. |