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.) |
09/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 53,400 | 09/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 37,300 | |||||||
16/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 55,372 | 09/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 5,260 | |||||||
16/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 56,045 | 09/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 18,000 | |||||||
16/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 52,318 | 16/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 15,000 | |||||||
16/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 55,372 | 16/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 30,157 | |||||||
16/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 55,372 | 16/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 69,750 | |||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/32 | Expenditures | 18,216 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/33 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/34 | Expenditures | 22,460 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/35 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/36 | Expenditures | 5,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:37:25 PM. |