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.) |
21/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 1,255 | 20/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 15,000 | |||||||
21/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 29,595 | 20/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 5,000 | |||||||
21/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 12,200 | 20/01/2023 | XVFC/2022-23/P/6 | Expenditures | 18,000 | |||||||
21/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 28,885 | 20/01/2023 | XVFC/2022-23/P/7 | Expenditures | 42,253 | |||||||
21/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 20/01/2023 | XVFC/2022-23/P/8 | Expenditures | 862 | |||||||
21/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 1,661 | 21/01/2023 | XVFC/2022-23/P/11 | Expenditures | 30,234 | |||||||
21/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 29,240 | 21/01/2023 | XVFC/2022-23/P/12 | Expenditures | 617 | |||||||
21/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | Expenditures | ||||||||||
21/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 27,627 | Expenditures | ||||||||||
21/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,100 | Expenditures | ||||||||||
21/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 29,240 | Expenditures | ||||||||||
21/01/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,100 | Expenditures | ||||||||||
21/01/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 2,556 | Expenditures | ||||||||||
21/01/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 29,289 | Expenditures | ||||||||||
21/01/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 6,100 | Expenditures | ||||||||||
21/01/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 47,941 | Expenditures | ||||||||||
21/01/2023 | 5THSFC/2022-23/R/26 | Refund of Excess Payment | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:01:28 AM. |