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/1 | Direct Receipts | 39,921 | 20/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 5,000 | |||||||
21/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 20/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 5,401 | |||||||
21/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 39,441 | 20/01/2023 | XVFC/2022-23/P/22 | Expenditures | 12,000 | |||||||
21/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | Expenditures | ||||||||||
21/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 39,441 | Expenditures | ||||||||||
21/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 3,814 | Expenditures | ||||||||||
21/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | Expenditures | ||||||||||
21/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 39,508 | Expenditures | ||||||||||
21/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 5,475 | Expenditures | ||||||||||
21/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | Expenditures | ||||||||||
21/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 38,962 | Expenditures | ||||||||||
21/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | Expenditures | ||||||||||
21/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 39,441 | Expenditures | ||||||||||
21/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 37,265 | Expenditures | ||||||||||
21/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
21/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 4,447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:56:14 PM. |