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.) |
08/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 1,570 | 08/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 18,000 | |||||||
08/12/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 29,942 | 08/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 15,000 | |||||||
08/12/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 12,200 | 08/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 23,520 | |||||||
08/12/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 200,000 | 08/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 30,090 | |||||||
08/12/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 6,100 | 08/12/2022 | XVFC/2022-23/P/14 | Expenditures | 2,000 | |||||||
08/12/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 30,310 | 08/12/2022 | XVFC/2022-23/P/15 | Expenditures | 9,000 | |||||||
08/12/2022 | 5THSFC/2022-23/R/25 | Direct Receipts | 1,530 | 27/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 36,750 | |||||||
08/12/2022 | 5THSFC/2022-23/R/26 | Direct Receipts | 28,638 | Expenditures | ||||||||||
08/12/2022 | 5THSFC/2022-23/R/27 | Direct Receipts | 6,100 | Expenditures | ||||||||||
08/12/2022 | 5THSFC/2022-23/R/28 | Direct Receipts | 6,100 | Expenditures | ||||||||||
08/12/2022 | 5THSFC/2022-23/R/29 | Direct Receipts | 30,310 | Expenditures | ||||||||||
08/12/2022 | 5THSFC/2022-23/R/30 | Direct Receipts | 6,100 | Expenditures | ||||||||||
08/12/2022 | 5THSFC/2022-23/R/31 | Direct Receipts | 30,310 | Expenditures | ||||||||||
08/12/2022 | 5THSFC/2022-23/R/32 | Direct Receipts | 2,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:09:32 PM. |