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.) |
28/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 23/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | |||||||
28/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 160,166 | 23/01/2023 | XVFC/2022-23/P/26 | Expenditures | 6,000 | |||||||
28/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 151,330 | 23/01/2023 | XVFC/2022-23/P/27 | Expenditures | 55,958 | |||||||
28/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 23/01/2023 | XVFC/2022-23/P/28 | Expenditures | 15,220 | |||||||
28/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | 23/01/2023 | XVFC/2022-23/P/29 | Expenditures | 1,995 | |||||||
28/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 160,166 | 27/01/2023 | XVFC/2022-23/P/30 | Expenditures | 9,912 | |||||||
28/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,500 | 27/01/2023 | XVFC/2022-23/P/31 | Expenditures | 2,200 | |||||||
28/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 160,166 | 28/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 20,000 | |||||||
28/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 5,296 | 28/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 240,415 | |||||||
28/01/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,500 | 28/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 55,000 | |||||||
28/01/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 160,433 | 28/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 51,625 | |||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/32 | Expenditures | 15,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:37:37 PM. |